ACH Settlement
Pulse 247 Fitness
June 28, 2023
Resubmits			$0.00
Total EFT Submitted	6/28/2023		$1,544.89
Hold for Returns			$0.00
Return Items/Chargebacks			($79.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,444.91
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			$1,444.91
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,429.91
Payout	ACH	6/29/2023	$1,429.91
	CC	7/1/2023	$0.00	$1,429.91
********************************************************************************************************************
PU - Return/Chargebacks	6/21/2023	1	29.99
	6/28/2023	1	49.99
PU - Return/Chargeback Totals		2	$79.98