ACH Settlement
Pulse 247 Fitness
May 6, 2015
Resubmits			$0.00
Total EFT Submitted	5/6/2015		$1,956.03
Hold for Returns			$0.00
Return Items/Chargebacks			($108.22)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,817.81
FNBO CC		$1,594.55
Total Revenue Collected			$1,817.81
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$289.95
			($299.95)
Net Due			$1,517.86
Payout	ACH	5/7/2015	$1,517.86
	CC	5/9/2015	$0.00	$1,517.86
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PU - Return/Chargebacks	4/30/2015	3	108.22
PU - Return/Chargeback Totals		3	$108.22