ACH Settlement
Pulse 247 Fitness
June 25, 2018
Resubmits			$0.00
Total EFT Submitted	6/25/2018		$2,445.80
Hold for Returns			$0.00
Return Items/Chargebacks			($154.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,270.82
First American CC		$652.90
Total Revenue Collected			$2,270.82
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,255.82
Payout	ACH	6/26/2018	$2,255.82
	CC	6/28/2018	$0.00	$2,255.82
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PU - Return/Chargebacks	6/21/2018	1	64.99
	6/22/2018	1	89.99
PU - Return/Chargeback Totals		2	$154.98