ACH Settlement
Pulse 247 Fitness
May 4, 2022
Resubmits			$0.00
Total EFT Submitted	5/4/2022		$3,366.26
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,366.26
First American CC		$1,329.77
Collections			$5.00
Total CC Approved			$0.00
CC Discount Fee			($0.25)
Total CC for Disbursement			$4.75
Total Revenue Collected			$3,371.01
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$455.25
			($470.25)
Net Due			$2,900.76
Payout	ACH	5/5/2022	$2,896.01
	CC	5/7/2022	$4.75	$2,900.76
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00