ACH Settlement
Pulse 247 Fitness
May 14, 2015
Resubmits			$0.00
Total EFT Submitted	5/14/2015		$1,850.46
Hold for Returns			$0.00
Return Items/Chargebacks			($68.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,762.46
FNBO CC		$525.72
Total Revenue Collected			$1,762.46
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,752.46
Payout	ACH	5/15/2015	$1,752.46
	CC	5/17/2015	$0.00	$1,752.46
********************************************************************************************************************
PU - Return/Chargebacks	5/8/2015	2	68.00
PU - Return/Chargeback Totals		2	$68.00