ACH Settlement
Empower Fitness - Spring Creek
March 19, 2019
Total EFT Submitted	3/19/2019		$3,174.48
Return Items/Chargebacks			($120.00)
Return Item Fees			($18.00)
Total EFT for Disbursement			$3,036.48
FNBO CC		$1,926.64
Total Revenue Collected			$3,036.48
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$3,036.48
Payout	ACH	3/20/2019	$3,036.48
	CC	3/22/2019	$0.00	$3,036.48
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KG - Return/Chargebacks	3/13/2019	2	95.00
	3/15/2019	1	25.00
KG - Return/Chargeback Totals		3	$120.00