ACH Settlement
Pulse 247 Fitness
October 19, 2015
Resubmits			$0.00
Total EFT Submitted	10/19/2015		$1,584.70
Hold for Returns			$0.00
Return Items/Chargebacks			($84.69)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,480.01
FNBO CC		$685.80
Total Revenue Collected			$1,480.01
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,470.01
Payout	ACH	10/20/2015	$1,470.01
	CC	10/22/2015	$0.00	$1,470.01
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PU - Return/Chargebacks	10/16/2015	2	84.69
PU - Return/Chargeback Totals		2	$84.69