ACH Settlement
Pulse 247 Fitness
February 11, 2015
Resubmits			$0.00
Total EFT Submitted	2/11/2015		$1,730.28
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,730.28
FNBO CC		$864.94
Total Revenue Collected			$1,730.28
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,720.28
Payout	ACH	2/12/2015	$1,720.28
	CC	2/14/2015	$0.00	$1,720.28
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00