ACH Settlement
Pulse 247 Fitness
August 13, 2019
Resubmits			$0.00
Total EFT Submitted	8/13/2019		$2,009.32
Hold for Returns			$0.00
Return Items/Chargebacks			($10.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,989.32
First American CC		$799.84
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,989.32
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,974.32
Payout	ACH	8/14/2019	$1,974.32
	CC	8/16/2019	$0.00	$1,974.32
********************************************************************************************************************
PU - Return/Chargebacks	8/7/2019	1	10.00
PU - Return/Chargeback Totals		1	$10.00