ACH Settlement
Pulse 247 Fitness
May 25, 2023
Resubmits			$0.00
Total EFT Submitted	5/25/2023		$1,614.88
Hold for Returns			$0.00
Return Items/Chargebacks			($104.98)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,479.90
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			$1,479.90
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,464.90
Payout	ACH	5/26/2023	$1,464.90
	CC	5/28/2023	$0.00	$1,464.90
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PU - Return/Chargebacks	5/19/2023	1	39.99
	5/22/2023	2	64.99
PU - Return/Chargeback Totals		3	$104.98