ACH Settlement
Pulse 247 Fitness
March 19, 2019
Resubmits			$0.00
Total EFT Submitted	3/19/2019		$3,003.21
Hold for Returns			$0.00
Return Items/Chargebacks			($64.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,928.22
First American CC		$654.86
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,928.22
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,913.22
Payout	ACH	3/20/2019	$2,913.22
	CC	3/22/2019	$0.00	$2,913.22
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PU - Return/Chargebacks	3/13/2019	1	64.99
PU - Return/Chargeback Totals		1	$64.99