ACH Settlement
Pulse 247 Fitness
April 19, 2021
Resubmits			$0.00
Total EFT Submitted	4/19/2021		$1,981.63
Hold for Returns			$0.00
Return Items/Chargebacks			($89.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,871.65
First American CC		$674.87
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,871.65
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,856.65
Payout	ACH	4/20/2021	$1,856.65
	CC	4/22/2021	$0.00	$1,856.65
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PU - Return/Chargebacks	4/13/2021	2	89.98
PU - Return/Chargeback Totals		2	$89.98