ACH Settlement
Pulse 247 Fitness
February 27, 2017
Resubmits			$0.00
Total EFT Submitted	2/27/2017		$1,300.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,300.90
First American CC		$282.69
Total Revenue Collected			$1,300.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,290.90
Payout	ACH	2/28/2017	$1,290.90
	CC	3/2/2017	$0.00	$1,290.90
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00