ACH Settlement
Pulse 247 Fitness
November 28, 2016
Resubmits			$0.00
Total EFT Submitted	11/28/2016		$1,412.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,412.90
First American CC		$384.91
Total Revenue Collected			$1,412.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,402.90
Payout	ACH	11/29/2016	$1,402.90
	CC	12/1/2016	$0.00	$1,402.90
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00