ACH Settlement
Pulse 247 Fitness
August 25, 2017
Resubmits			$0.00
Total EFT Submitted	8/25/2017		$1,029.40
Hold for Returns			$0.00
Return Items/Chargebacks			($53.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$966.40
First American CC		$224.19
Total Revenue Collected			$966.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$956.40
Payout	ACH	8/26/2017	$956.40
	CC	8/28/2017	$0.00	$956.40
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PU - Return/Chargebacks	8/22/2017	1	53.00
PU - Return/Chargeback Totals		1	$53.00