ACH Settlement
Pulse 247 Fitness
September 11, 2019
Resubmits			$0.00
Total EFT Submitted	9/11/2019		$1,949.33
Hold for Returns			$0.00
Return Items/Chargebacks			($124.97)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,794.36
First American CC		$734.84
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,794.36
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,779.36
Payout	ACH	9/12/2019	$1,779.36
	CC	9/14/2019	$0.00	$1,779.36
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PU - Return/Chargebacks	9/10/2019	1	24.99
	9/11/2019	2	99.98
PU - Return/Chargeback Totals		3	$124.97