ACH Settlement
Pulse 247 Fitness
March 28, 2016
Resubmits			$0.00
Total EFT Submitted	3/28/2016		$2,252.59
Hold for Returns			$0.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,212.59
FNBO CC		$841.91
Total Revenue Collected			$2,212.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,202.59
Payout	ACH	3/29/2016	$2,202.59
	CC	3/31/2016	$0.00	$2,202.59
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PU - Return/Chargebacks	3/23/2016	1	30.00
PU - Return/Chargeback Totals		1	$30.00