ACH Settlement
Pulse 247 Fitness
May 25, 2021
Resubmits			$0.00
Total EFT Submitted	5/25/2021		$1,872.90
Hold for Returns			$0.00
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,832.91
First American CC		$799.84
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,832.91
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,817.91
Payout	ACH	5/26/2021	$1,817.91
	CC	5/28/2021	$0.00	$1,817.91
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PU - Return/Chargebacks	5/19/2021	1	29.99
PU - Return/Chargeback Totals		1	$29.99