ACH Settlement
Pulse 247 Fitness
June 17, 2015
Resubmits			$0.00
Total EFT Submitted	6/17/2015		$1,918.20
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,918.20
FNBO CC		$0.00
Total Revenue Collected			$1,918.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,908.20
Payout	ACH	6/18/2015	$1,908.20
	CC	6/20/2015	$0.00	$1,908.20
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00