ACH Settlement
Pulse 247 Fitness
November 12, 2018
Resubmits			$0.00
Total EFT Submitted	11/12/2018		$1,115.14
Hold for Returns			$0.00
Return Items/Chargebacks			($80.82)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,014.32
First American CC		$384.93
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,014.32
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$999.32
Payout	ACH	11/13/2018	$999.32
	CC	11/15/2018	$0.00	$999.32
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PU - Return/Chargebacks	11/6/2018	1	50.83
	11/8/2018	1	29.99
PU - Return/Chargeback Totals		2	$80.82