ACH Settlement
Pulse 247 Fitness
July 12, 2021
Resubmits			$0.00
Total EFT Submitted	7/12/2021		$1,766.34
Hold for Returns			$0.00
Return Items/Chargebacks			($59.99)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,686.35
First American CC		$654.86
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,686.35
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,671.35
Payout	ACH	7/13/2021	$1,671.35
	CC	7/15/2021	$0.00	$1,671.35
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PU - Return/Chargebacks	7/8/2021	2	59.99
PU - Return/Chargeback Totals		2	$59.99