ACH Settlement
Empower Fitness - Spring Creek
April 18, 2019
EFT Resubmits			$0.00
Total EFT Submitted	4/18/2019		$3,931.48
Return Items/Chargebacks			($185.00)
Return Item Fees			($24.00)
Total EFT for Disbursement			$3,722.48
FNBO CC		$2,541.16
Total Revenue Collected			$3,722.48
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$3,722.48
Payout	ACH	4/19/2019	$3,722.48
	CC	4/21/2019	$0.00	$3,722.48
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KG - Return/Chargebacks	4/12/2019	1	25.00
	4/15/2019	2	100.00
	4/16/2019	1	60.00
KG - Return/Chargeback Totals		4	$185.00