ACH Settlement
Pulse 247 Fitness
May 22, 2020
Resubmits			$0.00
Total EFT Submitted	5/22/2020		$1,968.62
Hold for Returns			$0.00
Return Items/Chargebacks			($49.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,908.63
First American CC		$1,529.68
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,908.63
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,893.63
Payout	ACH	5/23/2020	$1,893.63
	CC	5/25/2020	$0.00	$1,893.63
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PU - Return/Chargebacks	5/22/2020	1	49.99
PU - Return/Chargeback Totals		1	$49.99