ACH Settlement
Empower Fitness - Spring Creek
April 11, 2019
EFT Resubmits			$60.00
Total EFT Submitted	4/11/2019		$2,283.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,343.00
FNBO CC		$1,741.68
Total Revenue Collected			$2,343.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$2,343.00
Payout	ACH	4/12/2019	$2,343.00
	CC	4/14/2019	$0.00	$2,343.00
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KG - Return/Chargebacks
KG - Return/Chargeback Totals		0	$0.00