ACH Settlement
Empower Fitness - Spring Creek
April 25, 2019
EFT Resubmits			$65.00
Total EFT Submitted	4/25/2019		$140.00
Return Items/Chargebacks			($95.00)
Return Item Fees			($18.00)
Total EFT for Disbursement			$92.00
FNBO CC		$122.00
Total Revenue Collected			$92.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$92.00
Payout	ACH	4/26/2019	$92.00
	CC	4/28/2019	$0.00	$92.00
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KG - Return/Chargebacks	4/19/2019	2	70.00
	4/22/2019	1	25.00
KG - Return/Chargeback Totals		3	$95.00