ACH Settlement
Pulse 247 Fitness
October 11, 2019
Resubmits			$0.00
Total EFT Submitted	10/11/2019		$1,909.32
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,909.32
First American CC		$964.78
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,909.32
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,894.32
Payout	ACH	10/12/2019	$1,894.32
	CC	10/14/2019	$0.00	$1,894.32
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00