ACH Settlement
Pulse 247 Fitness
June 12, 2015
Resubmits			$0.00
Total EFT Submitted	6/12/2015		$1,812.96
Hold for Returns			$0.00
Return Items/Chargebacks			($42.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,760.96
FNBO CC		$707.22
Total Revenue Collected			$1,760.96
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,750.96
Payout	ACH	6/13/2015	$1,750.96
	CC	6/15/2015	$0.00	$1,750.96
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PU - Return/Chargebacks	6/9/2015	1	42.00
PU - Return/Chargeback Totals		1	$42.00