ACH Settlement
Pulse 247 Fitness
May 6, 2019
Resubmits			$0.00
Total EFT Submitted	5/6/2019		$3,859.97
Hold for Returns			$0.00
Return Items/Chargebacks			($104.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,734.99
First American CC		$904.82
Total CC Approved			$89.97
CC Discount Fee			($4.50)
Total CC for Disbursement			$85.47
Total Revenue Collected			$3,820.46
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$409.95
			($424.95)
Net Due			$3,395.51
Payout	ACH	5/7/2019	$3,310.04
	CC	5/9/2019	$85.47	$3,395.51
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PU - Return/Chargebacks	4/30/2019	2	104.98
PU - Return/Chargeback Totals		2	$104.98