ACH Settlement
Pulse 247 Fitness
May 11, 2021
Resubmits			$0.00
Total EFT Submitted	5/11/2021		$1,626.38
Hold for Returns			$0.00
Return Items/Chargebacks			($238.98)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,357.40
First American CC		$819.85
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,357.40
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,342.40
Payout	ACH	5/12/2021	$1,342.40
	CC	5/14/2021	$0.00	$1,342.40
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PU - Return/Chargebacks	5/7/2021	2	148.99
	5/11/2021	1	89.99
PU - Return/Chargeback Totals		3	$238.98