ACH Settlement
Pulse 247 Fitness
May 11, 2017
Resubmits			$0.00
Total EFT Submitted	5/11/2017		$757.68
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$757.68
First American CC		$87.00
Total Revenue Collected			$757.68
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$747.68
Payout	ACH	5/12/2017	$747.68
	CC	5/14/2017	$0.00	$747.68
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00