ACH Settlement
Pulse 247 Fitness
April 29, 2015
Resubmits			$276.60
Total EFT Submitted	4/29/2015		$3,009.39
Hold for Returns			$0.00
Return Items/Chargebacks			($194.38)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,071.61
FNBO CC		$1,116.25
Total Revenue Collected			$3,071.61
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,061.61
Payout	ACH	4/30/2015	$3,061.61
	CC	5/2/2015	$0.00	$3,061.61
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PU - Return/Chargebacks	4/29/2015	2	194.38
PU - Return/Chargeback Totals		2	$194.38