ACH Settlement
Pulse 247 Fitness
May 18, 2022
Resubmits			$0.00
Total EFT Submitted	5/18/2022		$2,191.52
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,191.52
First American CC		$784.89
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,191.52
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,176.52
Payout	ACH	5/19/2022	$2,176.52
	CC	5/21/2022	$0.00	$2,176.52
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00