ACH Settlement
Pulse 247 Fitness
March 20, 2023
Resubmits			$0.00
Total EFT Submitted	3/20/2023		$1,305.74
Hold for Returns			$0.00
Return Items/Chargebacks			($129.98)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,145.76
First American CC		$159.98
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,145.76
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,130.76
Payout	ACH	3/21/2023	$1,130.76
	CC	3/23/2023	$0.00	$1,130.76
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PU - Return/Chargebacks	3/14/2023	1	29.99
	3/16/2023	2	99.99
PU - Return/Chargeback Totals		3	$129.98