ACH Settlement
Empower Fitness - Spring Creek
March 13, 2019
Total EFT Submitted	3/13/2019		$1,567.00
Return Items/Chargebacks			($45.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$1,516.00
FNBO CC		$803.00
Total Revenue Collected			$1,516.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,516.00
Payout	ACH	3/14/2019	$1,516.00
	CC	3/16/2019	$0.00	$1,516.00
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KG - Return/Chargebacks	3/6/2019	1	45.00
KG - Return/Chargeback Totals		1	$45.00