ACH Settlement
Pulse 247 Fitness
November 18, 2022
Resubmits			$0.00
Total EFT Submitted	11/18/2022		$2,151.54
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,151.54
First American CC		$634.90
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,151.54
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,136.54
Payout	ACH	11/19/2022	$2,136.54
	CC	11/21/2022	$0.00	$2,136.54
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00