ACH Settlement
Pulse 247 Fitness
June 21, 2016
Resubmits			$0.00
Total EFT Submitted	6/21/2016		$1,326.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,326.63
FNBO CC		$605.27
Total Revenue Collected			$1,326.63
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,316.63
Payout	ACH	6/22/2016	$1,316.63
	CC	6/24/2016	$0.00	$1,316.63
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00