ACH Settlement
Pulse 247 Fitness
May 13, 2019
Resubmits			$0.00
Total EFT Submitted	5/13/2019		$1,948.31
Hold for Returns			$0.00
Return Items/Chargebacks			($104.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,823.33
First American CC		$534.88
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,823.33
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,808.33
Payout	ACH	5/14/2019	$1,808.33
	CC	5/16/2019	$0.00	$1,808.33
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PU - Return/Chargebacks	5/8/2019	1	64.99
	5/9/2019	1	39.99
PU - Return/Chargeback Totals		2	$104.98