ACH Settlement
Pulse 247 Fitness
February 24, 2023
Resubmits			$0.00
Total EFT Submitted	2/24/2023		$2,112.79
Hold for Returns			$0.00
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,072.80
First American CC		$99.99
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,072.80
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,057.80
Payout	ACH	2/25/2023	$2,057.80
	CC	2/27/2023	$0.00	$2,057.80
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PU - Return/Chargebacks	2/22/2023	1	29.99
PU - Return/Chargeback Totals		1	$29.99