ACH Settlement
Pulse 247 Fitness
May 18, 2023
Resubmits			$0.00
Total EFT Submitted	5/18/2023		$1,085.79
Hold for Returns			$0.00
Return Items/Chargebacks			($39.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,035.80
First American CC		$209.97
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,035.80
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,020.80
Payout	ACH	5/19/2023	$1,020.80
	CC	5/21/2023	$0.00	$1,020.80
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PU - Return/Chargebacks	5/16/2023	1	39.99
PU - Return/Chargeback Totals		1	$39.99