ACH Settlement
Pulse 247 Fitness
September 28, 2015
Resubmits			$0.00
Total EFT Submitted	9/28/2015		$2,716.97
Hold for Returns			$0.00
Return Items/Chargebacks			($99.50)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,597.47
FNBO CC		$875.66
Total Revenue Collected			$2,597.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,587.47
Payout	ACH	9/29/2015	$2,587.47
	CC	10/1/2015	$0.00	$2,587.47
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PU - Return/Chargebacks	9/23/2015	2	99.50
PU - Return/Chargeback Totals		2	$99.50