ACH Settlement
Empower Fitness - Spring Creek
March 25, 2019
Total EFT Submitted	3/25/2019		$207.00
Return Items/Chargebacks			($182.00)
Return Item Fees			($18.00)
Total EFT for Disbursement			$7.00
FNBO CC		$87.00
Total Revenue Collected			$7.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$7.00
Payout	ACH	3/26/2019	$7.00
	CC	3/28/2019	$0.00	$7.00
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KG - Return/Chargebacks	3/20/2019	1	55.00
	3/21/2019	1	60.00
	3/22/2019	1	67.00
KG - Return/Chargeback Totals		3	$182.00