ACH Settlement
Pulse 247 Fitness
April 25, 2022
Resubmits			$0.00
Total EFT Submitted	4/25/2022		$2,830.62
Hold for Returns			$0.00
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,790.63
First American CC		$489.92
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,790.63
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,775.63
Payout	ACH	4/26/2022	$2,775.63
	CC	4/28/2022	$0.00	$2,775.63
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PU - Return/Chargebacks	4/22/2022	1	29.99
PU - Return/Chargeback Totals		1	$29.99