ACH Settlement
Pulse 247 Fitness
March 6, 2017
Resubmits			$0.00
Total EFT Submitted	3/6/2017		$1,090.05
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,090.05
First American CC		$382.22
Total Revenue Collected			$1,090.05
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$289.95
			($299.95)
Net Due			$790.10
Payout	ACH	3/7/2017	$790.10
	CC	3/9/2017	$0.00	$790.10
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00