ACH Settlement
Pulse 247 Fitness
November 11, 2022
Resubmits			$0.00
Total EFT Submitted	11/11/2022		$1,720.34
Hold for Returns			$0.00
Return Items/Chargebacks			($99.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,600.36
First American CC		$489.94
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,600.36
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,585.36
Payout	ACH	11/12/2022	$1,585.36
	CC	11/14/2022	$0.00	$1,585.36
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PU - Return/Chargebacks	11/7/2022	1	49.99
	11/8/2022	1	49.99
PU - Return/Chargeback Totals		2	$99.98