ACH Settlement
Pulse 247 Fitness
December 20, 2016
Resubmits			$0.00
Total EFT Submitted	12/20/2016		$1,067.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,067.63
First American CC		$180.50
Total Revenue Collected			$1,067.63
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,057.63
Payout	ACH	12/21/2016	$1,057.63
	CC	12/23/2016	$0.00	$1,057.63
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00