ACH Settlement
Pulse 247 Fitness
May 22, 2016
Resubmits			$0.00
Total EFT Submitted	5/22/2016		$1,296.32
Hold for Returns			$0.00
Return Items/Chargebacks			($47.19)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,239.13
FNBO CC		$640.10
Total Revenue Collected			$1,239.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,229.13
Payout	ACH	5/23/2016	$1,229.13
	CC	5/25/2016	$0.00	$1,229.13
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PU - Return/Chargebacks	5/16/2016	1	47.19
PU - Return/Chargeback Totals		1	$47.19