ACH Settlement
Pulse 247 Fitness
July 18, 2022
Resubmits			$0.00
Total EFT Submitted	7/18/2022		$2,016.56
Hold for Returns			$0.00
Return Items/Chargebacks			($149.98)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,826.58
First American CC		$694.90
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,826.58
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,811.58
Payout	ACH	7/19/2022	$1,811.58
	CC	7/21/2022	$0.00	$1,811.58
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PU - Return/Chargebacks	7/12/2022	1	49.99
	7/14/2022	3	99.99
PU - Return/Chargeback Totals		4	$149.98