ACH Settlement
Empower Fitness - Spring Creek
March 20, 2023
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	3/20/2023		$7,179.15
Hold for Returns			$0.00
Return Items/Chargebacks			($64.49)
Return Item Fees			($12.00)
Total EFT for Disbursement			$7,102.66
FDR CC		$5,565.20
Collection Payments	3/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$7,102.66
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,092.66
Payout	ACH	3/21/2023	$7,092.66
	CC	3/23/2023	$0.00	$7,092.66
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KG - Return/Chargebacks	3/16/2023	2	64.49
KG - Return/Chargeback Totals		2	$64.49