ACH Settlement
Pulse 247 Fitness
May 11, 2018
Resubmits			$0.00
Total EFT Submitted	5/11/2018		$687.26
Hold for Returns			$0.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$647.26
First American CC		$260.46
Total Revenue Collected			$647.26
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$632.26
Payout	ACH	5/12/2018	$632.26
	CC	5/14/2018	$0.00	$632.26
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PU - Return/Chargebacks	5/9/2018	1	30.00
PU - Return/Chargeback Totals		1	$30.00