ACH Settlement
Pulse 247 Fitness
May 11, 2023
Resubmits			$0.00
Total EFT Submitted	5/11/2023		$1,061.47
Hold for Returns			$0.00
Return Items/Chargebacks			($59.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$991.48
First American CC		$214.97
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$991.48
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$976.48
Payout	ACH	5/12/2023	$976.48
	CC	5/14/2023	$0.00	$976.48
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PU - Return/Chargebacks	5/5/2023	1	59.99
PU - Return/Chargeback Totals		1	$59.99