ACH Settlement
Pulse 247 Fitness
March 19, 2018
Resubmits			$0.00
Total EFT Submitted	3/19/2018		$650.50
Hold for Returns			$0.00
Return Items/Chargebacks			($121.83)
Return Item Fees			($30.00)
Total EFT for Disbursement			$498.67
First American CC		$224.22
Total Revenue Collected			$498.67
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$483.67
Payout	ACH	3/20/2018	$483.67
	CC	3/22/2018	$0.00	$483.67
********************************************************************************************************************
PU - Return/Chargebacks	2/23/2018	1	33.00
	3/14/2018	2	88.83
PU - Return/Chargeback Totals		3	$121.83