ACH Settlement
Pulse 247 Fitness
April 20, 2015
Resubmits			$0.00
Total EFT Submitted	4/20/2015		$1,988.89
Hold for Returns			$0.00
Return Items/Chargebacks			($47.19)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,931.70
FNBO CC		$641.84
Total Revenue Collected			$1,931.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,921.70
Payout	ACH	4/21/2015	$1,921.70
	CC	4/23/2015	$0.00	$1,921.70
********************************************************************************************************************
PU - Return/Chargebacks	4/16/2015	1	47.19
PU - Return/Chargeback Totals		1	$47.19