ACH Settlement
Pulse 247 Fitness
July 12, 2019
Resubmits			$0.00
Total EFT Submitted	7/12/2019		$1,805.95
Hold for Returns			$0.00
Return Items/Chargebacks			($39.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,755.96
First American CC		$889.81
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,755.96
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,740.96
Payout	ACH	7/13/2019	$1,740.96
	CC	7/15/2019	$0.00	$1,740.96
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PU - Return/Chargebacks	7/10/2019	1	39.99
PU - Return/Chargeback Totals		1	$39.99