ACH Settlement
Pulse 247 Fitness
August 4, 2016
Resubmits			$0.00
Total EFT Submitted	8/4/2016		$1,479.05
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,479.05
FNBO CC		$600.44
Total Revenue Collected			$1,479.05
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$289.95
			($299.95)
Net Due			$1,179.10
Payout	ACH	8/5/2016	$1,179.10
	CC	8/7/2016	$0.00	$1,179.10
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00