ACH Settlement
Pulse 247 Fitness
August 20, 2018
Resubmits			$0.00
Total EFT Submitted	8/20/2018		$1,145.32
Hold for Returns			$0.00
Return Items/Chargebacks			($91.98)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,023.34
First American CC		$682.87
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,023.34
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,008.34
Payout	ACH	8/21/2018	$1,008.34
	CC	8/23/2018	$0.00	$1,008.34
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PU - Return/Chargebacks	8/16/2018	1	32.00
	8/20/2018	2	59.98
PU - Return/Chargeback Totals		3	$91.98