ACH Settlement
Pulse 247 Fitness
May 25, 2018
Resubmits			$0.00
Total EFT Submitted	5/25/2018		$1,960.90
Hold for Returns			$0.00
Return Items/Chargebacks			($84.99)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,855.91
First American CC		$257.97
Total Revenue Collected			$1,855.91
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,840.91
Payout	ACH	5/26/2018	$1,840.91
	CC	5/28/2018	$0.00	$1,840.91
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PU - Return/Chargebacks	5/21/2018	1	59.99
	5/23/2018	1	25.00
PU - Return/Chargeback Totals		2	$84.99