ACH Settlement
Pulse 247 Fitness
November 12, 2019
Resubmits			$0.00
Total EFT Submitted	11/12/2019		$1,979.31
Hold for Returns			$0.00
Return Items/Chargebacks			($39.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,929.32
First American CC		$1,044.76
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,929.32
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,914.32
Payout	ACH	11/13/2019	$1,914.32
	CC	11/15/2019	$0.00	$1,914.32
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PU - Return/Chargebacks	11/8/2019	1	39.99
PU - Return/Chargeback Totals		1	$39.99