ACH Settlement
Pulse 247 Fitness
April 26, 2021
Resubmits			$0.00
Total EFT Submitted	4/26/2021		$1,832.90
Hold for Returns			$0.00
Return Items/Chargebacks			($304.95)
Return Item Fees			($60.00)
Total EFT for Disbursement			$1,467.95
First American CC		$959.81
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,467.95
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,452.95
Payout	ACH	4/27/2021	$1,452.95
	CC	4/29/2021	$0.00	$1,452.95
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PU - Return/Chargebacks	4/21/2021	1	64.99
	4/22/2021	4	209.97
	4/23/2021	1	29.99
PU - Return/Chargeback Totals		6	$304.95