ACH Settlement
Pulse 247 Fitness
February 18, 2015
Resubmits			$0.00
Total EFT Submitted	2/18/2015		$1,903.89
Hold for Returns			$0.00
Return Items/Chargebacks			($37.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,856.39
FNBO CC		$731.59
Total Revenue Collected			$1,856.39
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,846.39
Payout	ACH	2/19/2015	$1,846.39
	CC	2/21/2015	$0.00	$1,846.39
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PU - Return/Chargebacks	2/16/2015	1	37.50
PU - Return/Chargeback Totals		1	$37.50