ACH Settlement
Power Fitness
February 1, 2023
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	2/1/2023		$95.70
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$95.70
FDR  CC		$678.25
Collections	2/1/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$95.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$95.70
			($95.70)
Net Due			$0.00
Payout	ACH	2/2/2023	$0.00
	CC	2/4/2023	$0.00	$0.00
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9F - Return/Chargebacks
9F - Return/Chargeback Totals		0	$0.00