ACH Settlement
Pulse 247 Fitness
February 26, 2015
Resubmits			$0.00
Total EFT Submitted	2/26/2015		$3,079.06
Hold for Returns			$0.00
Return Items/Chargebacks			($37.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,031.56
FNBO CC		$1,289.66
Total Revenue Collected			$3,031.56
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,021.56
Payout	ACH	2/27/2015	$3,021.56
	CC	3/1/2015	$0.00	$3,021.56
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PU - Return/Chargebacks	2/23/2015	1	37.50
PU - Return/Chargeback Totals		1	$37.50