ACH Settlement
Pulse 247 Fitness
June 11, 2019
Resubmits			$0.00
Total EFT Submitted	6/11/2019		$2,048.31
Hold for Returns			$0.00
Return Items/Chargebacks			($209.96)
Return Item Fees			($50.00)
Total EFT for Disbursement			$1,788.35
First American CC		$634.87
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,788.35
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,773.35
Payout	ACH	6/12/2019	$1,773.35
	CC	6/14/2019	$0.00	$1,773.35
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PU - Return/Chargebacks	6/6/2019	2	74.99
	6/7/2019	3	134.97
PU - Return/Chargeback Totals		5	$209.96