ACH Settlement
Pulse 247 Fitness
August 18, 2022
Resubmits			$0.00
Total EFT Submitted	8/18/2022		$2,121.54
Hold for Returns			$0.00
Return Items/Chargebacks			($49.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,061.55
First American CC		$724.88
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,061.55
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,046.55
Payout	ACH	8/19/2022	$2,046.55
	CC	8/21/2022	$0.00	$2,046.55
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PU - Return/Chargebacks	8/17/2022	1	49.99
PU - Return/Chargeback Totals		1	$49.99