ACH Settlement
Pulse 247 Fitness
October 26, 2015
Resubmits			$0.00
Total EFT Submitted	10/26/2015		$2,565.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,565.47
FNBO CC		$977.88
Total Revenue Collected			$2,565.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,555.47
Payout	ACH	10/27/2015	$2,555.47
	CC	10/29/2015	$0.00	$2,555.47
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00