| ACH
Settlement |
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| Pulse 247 Fitness |
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| November 19, 2015 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
11/19/2015 |
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$1,465.20 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($47.19) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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$1,408.01 |
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| FNBO CC |
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$716.24 |
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| Total Revenue Collected |
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$1,408.01 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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$1,398.01 |
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| Payout |
ACH |
11/20/2015 |
$1,398.01 |
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CC |
11/22/2015 |
$0.00 |
$1,398.01 |
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| ******************************************************************************************************************** |
| PU - Return/Chargebacks |
11/17/2015 |
1 |
47.19 |
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| PU - Return/Chargeback
Totals |
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1 |
$47.19 |
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