ACH Settlement
Pulse 247 Fitness
May 27, 2015
Resubmits			$0.00
Total EFT Submitted	5/27/2015		$2,883.89
Hold for Returns			$0.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,843.89
FNBO CC		$1,237.00
Total Revenue Collected			$2,843.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,833.89
Payout	ACH	5/28/2015	$2,833.89
	CC	5/30/2015	$0.00	$2,833.89
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PU - Return/Chargebacks	5/27/158	1	30.00
PU - Return/Chargeback Totals		1	$30.00