ACH Settlement
Pulse 247 Fitness
June 25, 2019
Resubmits			$0.00
Total EFT Submitted	6/25/2019		$2,739.75
Hold for Returns			$0.00
Return Items/Chargebacks			($114.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,604.77
First American CC		$721.84
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,604.77
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,589.77
Payout	ACH	6/26/2019	$2,589.77
	CC	6/28/2019	$0.00	$2,589.77
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PU - Return/Chargebacks	6/21/2019	2	114.98
PU - Return/Chargeback Totals		2	$114.98