ACH Settlement
Pulse 247 Fitness
April 10, 2023
Resubmits			$0.00
Total EFT Submitted	4/10/2023		$1,091.46
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,091.46
First American CC		$0.00
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,091.46
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,076.46
Payout	ACH	4/11/2023	$1,076.46
	CC	4/13/2023	$0.00	$1,076.46
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00