ACH Settlement
Pulse 247 Fitness
March 11, 2022
Resubmits			$0.00
Total EFT Submitted	3/11/2022		$1,266.39
Hold for Returns			$0.00
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,226.40
First American CC		$824.86
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,226.40
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,211.40
Payout	ACH	3/12/2022	$1,211.40
	CC	3/14/2022	$0.00	$1,211.40
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PU - Return/Chargebacks	3/8/2022	1	29.99
PU - Return/Chargeback Totals		1	$29.99