ACH Settlement
Pulse 247 Fitness
June 19, 2017
Resubmits			$0.00
Total EFT Submitted	6/19/2017		$838.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$838.50
First American CC		$83.00
Total Revenue Collected			$838.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$828.50
Payout	ACH	6/20/2017	$828.50
	CC	6/22/2017	$0.00	$828.50
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00