ACH Settlement
Pulse 247 Fitness
April 13, 2015
Resubmits			$0.00
Total EFT Submitted	4/13/2015		$1,871.79
Hold for Returns			$0.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,831.79
FNBO CC		$2,178.82
Total Revenue Collected			$1,831.79
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,821.79
Payout	ACH	4/14/2015	$1,821.79
	CC	4/16/2015	$0.00	$1,821.79
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PU - Return/Chargebacks	4/9/2015	1	30.00
PU - Return/Chargeback Totals		1	$30.00