ACH Settlement
Pulse 247 Fitness
May 20, 2019
Resubmits			$0.00
Total EFT Submitted	5/20/2019		$2,923.24
Hold for Returns			$0.00
Return Items/Chargebacks			($64.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,848.25
First American CC		$649.87
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,848.25
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,833.25
Payout	ACH	5/21/2019	$2,833.25
	CC	5/23/2019	$0.00	$2,833.25
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PU - Return/Chargebacks	5/14/2019	1	64.99
PU - Return/Chargeback Totals		1	$64.99