ACH Settlement
Pulse 247 Fitness
April 12, 2021
Resubmits			$0.00
Total EFT Submitted	4/12/2021		$1,686.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,686.37
First American CC		$809.85
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,686.37
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,671.37
Payout	ACH	4/13/2021	$1,671.37
	CC	4/15/2021	$0.00	$1,671.37
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00