ACH Settlement
Pulse 247 Fitness
May 18, 2018
Resubmits			$0.00
Total EFT Submitted	5/18/2018		$820.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$820.42
First American CC		$232.97
Total Revenue Collected			$820.42
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$805.42
Payout	ACH	5/19/2018	$805.42
	CC	5/21/2018	$0.00	$805.42
********************************************************************************************************************
PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00