ACH Settlement
Pulse 247 Fitness
April 20, 2016
Resubmits			$0.00
Total EFT Submitted	4/20/2016		$1,464.54
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,464.54
FNBO CC		$0.00
Total Revenue Collected			$1,464.54
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,454.54
Payout	ACH	4/21/2016	$1,454.54
	CC	4/23/2016	$0.00	$1,454.54
********************************************************************************************************************
PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00