ACH Settlement
Empower Fitness - Spring Creek
April 2, 2019
EFT Resubmits			$60.00
Total EFT Submitted	4/2/2019		$2,061.37
Return Items/Chargebacks			($67.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$2,048.37
FNBO CC		$2,266.00
Total Revenue Collected			$2,048.37
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$209.95
			($209.95)
Net Due			$1,838.42
Payout	ACH	4/3/2019	$1,838.42
	CC	4/5/2019	$0.00	$1,838.42
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KG - Return/Chargebacks	3/29/2019	1	67.00
KG - Return/Chargeback Totals		1	$67.00