ACH Settlement
Pulse 247 Fitness
December 11, 2018
Resubmits			$0.00
Total EFT Submitted	12/11/2018		$1,135.13
Hold for Returns			$0.00
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,095.14
First American CC		$384.93
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,095.14
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,080.14
Payout	ACH	12/12/2018	$1,080.14
	CC	12/14/2018	$0.00	$1,080.14
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PU - Return/Chargebacks	12/6/2018	1	29.99
PU - Return/Chargeback Totals		1	$29.99