ACH Settlement
Pulse 247 Fitness
March 24, 2020
Resubmits			$0.00
Total EFT Submitted	3/24/2020		$1,976.88
Hold for Returns			$0.00
Return Items/Chargebacks			($49.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,916.89
First American CC		$1,604.64
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,916.89
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,901.89
Payout	ACH	3/25/2020	$1,901.89
	CC	3/27/2020	$0.00	$1,901.89
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PU - Return/Chargebacks	3/23/2020	1	49.99
PU - Return/Chargeback Totals		1	$49.99