ACH Settlement
Pulse 247 Fitness
April 26, 2016
Resubmits			$0.00
Total EFT Submitted	4/26/2016		$2,107.90
Hold for Returns			$0.00
Return Items/Chargebacks			($36.22)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,061.68
FNBO CC		$675.41
Total Revenue Collected			$2,061.68
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,051.68
Payout	ACH	4/27/2016	$2,051.68
	CC	4/29/2016	$0.00	$2,051.68
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PU - Return/Chargebacks	4/25/2016	1	36.22
PU - Return/Chargeback Totals		1	$36.22