ACH Settlement
Pulse 247 Fitness
December 12, 2017
Resubmits			$0.00
Total EFT Submitted	12/12/2017		$545.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$545.80
First American CC		$89.00
Total Revenue Collected			$545.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$535.80
Payout	ACH	12/13/2017	$535.80
	CC	12/15/2017	$0.00	$535.80
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00