ACH Settlement
Pulse 247 Fitness
August 19, 2016
Resubmits			$0.00
Total EFT Submitted	8/19/2016		$1,258.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,258.13
FNBO CC		$478.94
Total Revenue Collected			$1,258.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,248.13
Payout	ACH	8/20/2016	$1,248.13
	CC	8/22/2016	$0.00	$1,248.13
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00