ACH Settlement
Pulse 247 Fitness
June 19, 2023
Resubmits			$0.00
Total EFT Submitted	6/19/2023		$1,007.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,007.80
First American CC		$109.98
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,007.80
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$992.80
Payout	ACH	6/20/2023	$992.80
	CC	6/22/2023	$0.00	$992.80
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00