ACH Settlement
Pulse 247 Fitness
February 13, 2023
Resubmits			$0.00
Total EFT Submitted	2/13/2023		$1,175.45
Hold for Returns			$0.00
Return Items/Chargebacks			($39.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,125.46
First American CC		$244.96
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,125.46
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,110.46
Payout	ACH	2/14/2023	$1,110.46
	CC	2/16/2023	$0.00	$1,110.46
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PU - Return/Chargebacks	2/8/2023	1	39.99
PU - Return/Chargeback Totals		1	$39.99