ACH Settlement
Empower Fitness - Spring Creek
April 11, 2023
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	4/11/2023		$4,995.94
Hold for Returns			$0.00
Return Items/Chargebacks			($64.70)
Return Item Fees			($6.00)
Total EFT for Disbursement			$4,925.24
FDR CC		$3,626.48
Collection Payments	4/11/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,925.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$4,915.24
Payout	ACH	4/12/2023	$4,915.24
	CC	4/14/2023	$0.00	$4,915.24
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KG - Return/Chargebacks	4/5/2023	1	64.70
KG - Return/Chargeback Totals		1	$64.70