ACH Settlement
Pulse 247 Fitness
August 25, 2021
Resubmits			$0.00
Total EFT Submitted	8/25/2021		$2,325.77
Hold for Returns			$0.00
Return Items/Chargebacks			($79.99)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,225.78
First American CC		$889.84
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,225.78
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,210.78
Payout	ACH	8/26/2021	$2,210.78
	CC	8/28/2021	$0.00	$2,210.78
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PU - Return/Chargebacks	8/20/2021	1	50.00
	8/23/2021	1	29.99
PU - Return/Chargeback Totals		2	$79.99