ACH Settlement
Pulse 247 Fitness
April 18, 2017
Resubmits			$0.00
Total EFT Submitted	4/18/2017		$808.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$808.50
First American CC		$192.19
Total Revenue Collected			$808.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$798.50
Payout	ACH	4/19/2017	$798.50
	CC	4/21/2017	$0.00	$798.50
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00