ACH Settlement
Pulse 247 Fitness
March 25, 2019
Resubmits			$0.00
Total EFT Submitted	3/25/2019		$3,477.60
Hold for Returns			$0.00
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,437.61
First American CC		$955.80
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,437.61
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$3,422.61
Payout	ACH	3/26/2019	$3,422.61
	CC	3/28/2019	$0.00	$3,422.61
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PU - Return/Chargebacks	3/20/2019	1	29.99
PU - Return/Chargeback Totals		1	$29.99