ACH Settlement
Pulse 247 Fitness
April 11, 2019
Resubmits			$0.00
Total EFT Submitted	4/11/2019		$2,108.30
Hold for Returns			$0.00
Return Items/Chargebacks			($169.97)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,908.33
First American CC		$574.87
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,908.33
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,893.33
Payout	ACH	4/12/2019	$1,893.33
	CC	4/14/2019	$0.00	$1,893.33
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PU - Return/Chargebacks	4/9/2019	2	104.98
	4/10/2019	1	64.99
PU - Return/Chargeback Totals		3	$169.97