ACH Settlement
Pulse 247 Fitness
May 28, 2019
Resubmits			$0.00
Total EFT Submitted	5/28/2019		$3,089.67
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,089.67
First American CC		$759.82
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,089.67
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$3,074.67
Payout	ACH	5/29/2019	$3,074.67
	CC	5/31/2019	$0.00	$3,074.67
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00