ACH Settlement
Pulse 247 Fitness
August 26, 2019
Resubmits			$0.00
Total EFT Submitted	8/26/2019		$2,377.81
Hold for Returns			$0.00
Return Items/Chargebacks			($79.99)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,277.82
First American CC		$794.83
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,277.82
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,262.82
Payout	ACH	8/27/2019	$2,262.82
	CC	8/29/2019	$0.00	$2,262.82
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PU - Return/Chargebacks	8/20/2019	1	20.00
	8/22/2019	1	59.99
PU - Return/Chargeback Totals		2	$79.99