ACH Settlement
Pulse 247 Fitness
March 17, 2021
Resubmits			$0.00
Total EFT Submitted	3/17/2021		$2,007.61
Hold for Returns			$0.00
Return Items/Chargebacks			($49.99)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,937.62
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			$1,937.62
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,922.62
Payout	ACH	3/18/2021	$1,922.62
	CC	3/20/2021	$0.00	$1,922.62
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PU - Return/Chargebacks	3/15/2021	2	49.99
PU - Return/Chargeback Totals		2	$49.99