ACH Settlement
Empower Fitness - Spring Creek
January 25, 2019
Total EFT Submitted	1/25/2019		$25.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$25.00
FNBO CC		$85.00
Total Revenue Collected			$25.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$25.00
Payout	ACH	1/26/2019	$25.00
	CC	1/28/2019	$0.00	$25.00
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KG - Return/Chargebacks
KG - Return/Chargeback Totals		0	$0.00