ACH Settlement
Pulse 247 Fitness
April 24, 2023
Resubmits			$0.00
Total EFT Submitted	4/24/2023		$1,684.86
Hold for Returns			$0.00
Return Items/Chargebacks			($39.99)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,624.87
First American CC		$40.00
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,624.87
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,609.87
Payout	ACH	4/25/2023	$1,609.87
	CC	4/27/2023	$0.00	$1,609.87
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PU - Return/Chargebacks	4/20/2023	2	39.99
PU - Return/Chargeback Totals		2	$39.99