ACH Settlement
Pulse 247 Fitness
March 13, 2019
Resubmits			$0.00
Total EFT Submitted	3/13/2019		$1,918.34
Hold for Returns			$0.00
Return Items/Chargebacks			($104.97)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,783.37
First American CC		$544.89
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,783.37
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,768.37
Payout	ACH	3/14/2019	$1,768.37
	CC	3/16/2019	$0.00	$1,768.37
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PU - Return/Chargebacks	3/6/2019	2	64.98
	3/8/2019	1	39.99
PU - Return/Chargeback Totals		3	$104.97