ACH Settlement
Pulse 247 Fitness
June 17, 2019
Resubmits			$0.00
Total EFT Submitted	6/17/2019		$2,843.26
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,843.26
First American CC		$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,843.26
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,828.26
Payout	ACH	6/18/2019	$2,828.26
	CC	6/20/2019	$0.00	$2,828.26
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00