ACH Settlement
Pulse 247 Fitness
April 18, 2018
Resubmits			$0.00
Total EFT Submitted	4/18/2018		$725.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$725.47
First American CC		$247.98
Total Revenue Collected			$725.47
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$710.47
Payout	ACH	4/19/2018	$710.47
	CC	4/21/2018	$0.00	$710.47
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00