ACH Settlement
Pulse 247 Fitness
November 27, 2017
Resubmits			$0.00
Total EFT Submitted	11/27/2017		$962.40
Hold for Returns			$0.00
Return Items/Chargebacks			($43.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$909.40
First American CC		$221.69
Total Revenue Collected			$909.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$899.40
Payout	ACH	11/28/2017	$899.40
	CC	11/30/2017	$0.00	$899.40
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PU - Return/Chargebacks	11/27/2017	1	43.00
PU - Return/Chargeback Totals		1	$43.00