ACH Settlement
Pulse 247 Fitness
November 27, 2020
Resubmits			$0.00
Total EFT Submitted	11/27/2020		$2,222.80
Hold for Returns			$0.00
Return Items/Chargebacks			($79.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,122.82
First American CC		$654.86
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,122.82
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,107.82
Payout	ACH	11/28/2020	$2,107.82
	CC	11/30/2020	$0.00	$2,107.82
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PU - Return/Chargebacks	11/23/2020	2	79.98
PU - Return/Chargeback Totals		2	$79.98