ACH Settlement
Pulse 247 Fitness
May 1, 2020
Resubmits			$0.00
Total EFT Submitted	5/1/2020		$1,976.88
Hold for Returns			($197.68)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,779.20
First American CC		$1,644.63
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,779.20
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,764.20
Payout	ACH	5/2/2020	$1,764.20
	CC	5/4/2020	$0.00	$1,764.20
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00