ACH Settlement
Pulse 247 Fitness
April 25, 2019
Resubmits			$0.00
Total EFT Submitted	4/25/2019		$3,352.62
Hold for Returns			$0.00
Return Items/Chargebacks			($124.98)
Return Item Fees			($30.00)
Total EFT for Disbursement			$3,197.64
First American CC		$880.81
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,197.64
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$3,182.64
Payout	ACH	4/26/2019	$3,182.64
	CC	4/28/2019	$0.00	$3,182.64
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PU - Return/Chargebacks	4/22/2019	1	20.00
	4/23/2019	1	39.99
	4/24/2019	1	64.99
PU - Return/Chargeback Totals		3	$124.98