ACH Settlement
Pulse 247 Fitness
June 16, 2020
Resubmits			$0.00
Total EFT Submitted	6/16/2020		$1,664.40
Hold for Returns			$0.00
Return Items/Chargebacks			($84.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,559.42
First American CC		$1,514.72
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,559.42
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,544.42
Payout	ACH	6/17/2020	$1,544.42
	CC	6/19/2020	$0.00	$1,544.42
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PU - Return/Chargebacks	6/12/2020	1	24.99
	6/15/2020	1	59.99
PU - Return/Chargeback Totals		2	$84.98