ACH Settlement
Pulse 247 Fitness
June 6, 2023
Resubmits			$0.00
Total EFT Submitted	6/6/2023		$1,604.66
Hold for Returns			$0.00
Return Items/Chargebacks			($59.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,534.67
First American CC		$343.97
Collections			$0.00
Total CC Approved			$5.00
CC Discount Fee			($0.25)
Total CC for Disbursement			$4.75
Total Revenue Collected			$1,539.42
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$453.70
			($468.70)
Net Due			$1,070.72
Payout	ACH	6/7/2023	$1,065.97
	CC	6/9/2023	$4.75	$1,070.72
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PU - Return/Chargebacks	5/30/2023	1	59.99
PU - Return/Chargeback Totals		1	$59.99