ACH Settlement
Pulse 247 Fitness
June 13, 2018
Resubmits			$0.00
Total EFT Submitted	6/13/2018		$1,297.10
Hold for Returns			$0.00
Return Items/Chargebacks			($184.96)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,072.14
First American CC		$182.96
Total Revenue Collected			$1,072.14
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,057.14
Payout	ACH	6/14/2018	$1,057.14
	CC	6/16/2018	$0.00	$1,057.14
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PU - Return/Chargebacks	6/7/2018	4	184.96
PU - Return/Chargeback Totals		4	$184.96