ACH Settlement
Pulse 247 Fitness
June 12, 2017
Resubmits			$0.00
Total EFT Submitted	6/12/2017		$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		$47.00
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	6/13/2017	$747.68
	CC	6/15/2017	$0.00	$747.68
********************************************************************************************************************
PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00