ACH Settlement
Pulse 247 Fitness
March 27, 2023
Resubmits			$0.00
Total EFT Submitted	3/27/2023		$1,747.85
Hold for Returns			$0.00
Return Items/Chargebacks			($59.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,667.87
First American CC		$60.00
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,667.87
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,652.87
Payout	ACH	3/28/2023	$1,652.87
	CC	3/30/2023	$0.00	$1,652.87
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PU - Return/Chargebacks	3/22/2023	1	29.99
	3/23/2023	1	29.99
PU - Return/Chargeback Totals		2	$59.98