ACH Settlement
Pulse 247 Fitness
June 13, 2022
Resubmits			$0.00
Total EFT Submitted	6/13/2022		$1,566.36
Hold for Returns			$0.00
Return Items/Chargebacks			($44.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,511.37
First American CC		$804.87
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,511.37
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,496.37
Payout	ACH	6/14/2022	$1,496.37
	CC	6/16/2022	$0.00	$1,496.37
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PU - Return/Chargebacks	6/13/2022	1	44.99
PU - Return/Chargeback Totals		1	$44.99