ACH Settlement
Pulse 247 Fitness
August 18, 2023
Resubmits			$0.00
Total EFT Submitted	8/18/2023		$877.83
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$877.83
First American CC		$89.98
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$877.83
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$862.83
Payout	ACH	8/19/2023	$862.83
	CC	8/21/2023	$0.00	$862.83
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00