ACH Settlement
Pulse 247 Fitness
December 18, 2017
Resubmits			$0.00
Total EFT Submitted	12/18/2017		$721.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$721.50
First American CC		$83.00
Total Revenue Collected			$721.50
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$706.50
Payout	ACH	12/19/2017	$706.50
	CC	12/21/2017	$0.00	$706.50
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00