ACH Settlement
Pulse 247 Fitness
April 12, 2022
Resubmits			$0.00
Total EFT Submitted	4/12/2022		$1,336.38
Hold for Returns			$0.00
Return Items/Chargebacks			($79.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,236.40
First American CC		$689.88
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,236.40
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,221.40
Payout	ACH	4/13/2022	$1,221.40
	CC	4/15/2022	$0.00	$1,221.40
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PU - Return/Chargebacks	4/6/2022	2	79.98
PU - Return/Chargeback Totals		2	$79.98