ACH Settlement
Pulse 247 Fitness
December 5, 2017
Resubmits			$0.00
Total EFT Submitted	12/5/2017		$888.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$888.77
First American CC		$96.22
Total Revenue Collected			$888.77
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$289.95
			($299.95)
Net Due			$588.82
Payout	ACH	12/6/2017	$588.82
	CC	12/8/2017	$0.00	$588.82
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00