ACH Settlement
Pulse 247 Fitness
November 19, 2019
Resubmits			$0.00
Total EFT Submitted	11/19/2019		$2,413.36
Hold for Returns			$0.00
Return Items/Chargebacks			($24.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,378.37
First American CC		$1,044.77
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,378.37
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,363.37
Payout	ACH	11/20/2019	$2,363.37
	CC	11/22/2019	$0.00	$2,363.37
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PU - Return/Chargebacks	11/15/2019	1	24.99
PU - Return/Chargeback Totals		1	$24.99