ACH Settlement
Pulse 247 Fitness
May 11, 2022
Resubmits			$0.00
Total EFT Submitted	5/11/2022		$1,516.37
Hold for Returns			$0.00
Return Items/Chargebacks			($344.93)
Return Item Fees			($70.00)
Total EFT for Disbursement			$1,101.44
First American CC		$869.86
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,101.44
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,086.44
Payout	ACH	5/12/2022	$1,086.44
	CC	5/14/2022	$0.00	$1,086.44
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PU - Return/Chargebacks	5/5/2022	1	59.99
	5/6/2022	3	154.97
	5/9/2022	3	129.97
PU - Return/Chargeback Totals		7	$344.93