ACH Settlement
Pulse 247 Fitness
March 6, 2023
Resubmits			$0.00
Total EFT Submitted	3/6/2023		$1,754.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,754.63
First American CC		$498.94
Collections			$5.00
Total CC Approved			$0.00
CC Discount Fee			($0.25)
Total CC for Disbursement			$4.75
Total Revenue Collected			$1,759.38
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$455.65
			($470.65)
Net Due			$1,288.73
Payout	ACH	3/7/2023	$1,283.98
	CC	3/9/2023	$4.75	$1,288.73
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00