ACH Settlement
Pulse 247 Fitness
November 19, 2018
Resubmits			$0.00
Total EFT Submitted	11/19/2018		$1,375.27
Hold for Returns			$0.00
Return Items/Chargebacks			($59.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,305.28
First American CC		$762.84
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,305.28
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,290.28
Payout	ACH	11/20/2018	$1,290.28
	CC	11/22/2018	$0.00	$1,290.28
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PU - Return/Chargebacks	11/15/2018	1	59.99
PU - Return/Chargeback Totals		1	$59.99