ACH Settlement
Pulse 247 Fitness
September 14, 2015
Resubmits			$0.00
Total EFT Submitted	9/14/2015		$2,028.46
Hold for Returns			$0.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,988.46
FNBO CC		$618.22
Total Revenue Collected			$1,988.46
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,978.46
Payout	ACH	9/15/2015	$1,978.46
	CC	9/17/2015	$0.00	$1,978.46
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PU - Return/Chargebacks	9/10/2015	1	30.00
PU - Return/Chargeback Totals		1	$30.00