ACH Settlement
Pulse 247 Fitness
January 25, 2019
Resubmits			$0.00
Total EFT Submitted	1/25/2019		$2,358.83
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,358.83
First American CC		$862.82
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,358.83
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,343.83
Payout	ACH	1/26/2019	$2,343.83
	CC	1/28/2019	$0.00	$2,343.83
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00