ACH Settlement
Pulse 247 Fitness
December 20, 2021
Resubmits			$0.00
Total EFT Submitted	12/20/2021		$2,006.58
Hold for Returns			$0.00
Return Items/Chargebacks			($39.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,956.59
First American CC		$644.89
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,956.59
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,941.59
Payout	ACH	12/21/2021	$1,941.59
	CC	12/23/2021	$0.00	$1,941.59
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PU - Return/Chargebacks	12/16/2021	1	39.99
PU - Return/Chargeback Totals		1	$39.99