ACH Settlement
Pulse 247 Fitness
October 11, 2022
Resubmits			$0.00
Total EFT Submitted	10/11/2022		$1,410.40
Hold for Returns			$0.00
Return Items/Chargebacks			($59.99)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,330.41
First American CC		$629.91
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,330.41
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,315.41
Payout	ACH	10/12/2022	$1,315.41
	CC	10/14/2022	$0.00	$1,315.41
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PU - Return/Chargebacks	10/6/2022	2	59.99
PU - Return/Chargeback Totals		2	$59.99