ACH Settlement
Pulse 247 Fitness
November 19, 2023
Resubmits			$0.00
Total EFT Submitted	11/19/2023		$722.86
Hold for Returns			$0.00
Return Items/Chargebacks			($109.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$592.88
First American CC		$59.97
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$592.88
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$577.88
Payout	ACH	11/20/2023	$577.88
	CC	11/22/2023	$0.00	$577.88
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PU - Return/Chargebacks	11/14/2023	1	59.99
	11/15/2023	1	49.99
PU - Return/Chargeback Totals		2	$109.98