ACH Settlement
Pulse 247 Fitness
August 12, 2022
Resubmits			$0.00
Total EFT Submitted	8/12/2022		$1,470.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,470.38
First American CC		$699.90
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,470.38
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,455.38
Payout	ACH	8/13/2022	$1,455.38
	CC	8/15/2022	$0.00	$1,455.38
********************************************************************************************************************
PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00