ACH Settlement
Pulse 247 Fitness
March 4, 2022
Resubmits			$0.00
Total EFT Submitted	3/4/2022		$3,335.52
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,335.52
First American CC		$1,249.77
Collections			$24.99
Total CC Approved			$0.00
CC Discount Fee			($1.25)
Total CC for Disbursement			$23.74
Total Revenue Collected			$3,359.26
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$434.45
			($449.45)
Net Due			$2,909.81
Payout	ACH	3/5/2022	$2,886.07
	CC	3/7/2022	$23.74	$2,909.81
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00