ACH Settlement
Pulse 247 Fitness
April 18, 2019
Resubmits			$0.00
Total EFT Submitted	4/18/2019		$3,003.23
Hold for Returns			$0.00
Return Items/Chargebacks			($84.99)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,898.24
First American CC		$699.85
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,898.24
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,883.24
Payout	ACH	4/19/2019	$2,883.24
	CC	4/21/2019	$0.00	$2,883.24
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PU - Return/Chargebacks	4/16/2019	2	84.99
PU - Return/Chargeback Totals		2	$84.99