ACH Settlement
Pulse 247 Fitness
December 12, 2022
Resubmits			$0.00
Total EFT Submitted	12/12/2022		$1,820.30
Hold for Returns			$0.00
Return Items/Chargebacks			($99.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,700.32
First American CC		$499.93
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,700.32
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,685.32
Payout	ACH	12/13/2022	$1,685.32
	CC	12/15/2022	$0.00	$1,685.32
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PU - Return/Chargebacks	12/6/2022	1	49.99
	12/12/2022	1	49.99
PU - Return/Chargeback Totals		2	$99.98