ACH Settlement
Pulse 247 Fitness
June 20, 2022
Resubmits			$0.00
Total EFT Submitted	6/20/2022		$2,011.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,011.55
First American CC		$624.91
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,011.55
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,996.55
Payout	ACH	6/21/2022	$1,996.55
	CC	6/23/2022	$0.00	$1,996.55
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00