ACH Settlement
Pulse 247 Fitness
March 18, 2016
Resubmits			$0.00
Total EFT Submitted	3/18/2016		$1,464.54
Hold for Returns			$0.00
Return Items/Chargebacks			($20.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,434.54
FNBO CC		$707.79
Total Revenue Collected			$1,434.54
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,424.54
Payout	ACH	3/19/2016	$1,424.54
	CC	3/21/2016	$0.00	$1,424.54
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PU - Return/Chargebacks	3/16/2016	1	20.00
PU - Return/Chargeback Totals		1	$20.00