ACH Settlement
Pulse 247 Fitness
September 11, 2017
Resubmits			$0.00
Total EFT Submitted	9/11/2017		$705.18
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$705.18
First American CC		$47.00
Total Revenue Collected			$705.18
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$695.18
Payout	ACH	9/12/2017	$695.18
	CC	9/14/2017	$0.00	$695.18
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00