ACH Settlement
Pulse 247 Fitness
May 25, 2022
Resubmits			$0.00
Total EFT Submitted	5/25/2022		$2,885.59
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,885.59
First American CC		$469.92
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,885.59
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,870.59
Payout	ACH	5/26/2022	$2,870.59
	CC	5/28/2022	$0.00	$2,870.59
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00