ACH Settlement
Empower Fitness - Spring Creek
May 2, 2019
EFT Resubmits			$60.00
Total EFT Submitted	5/2/2019		$2,606.37
Return Items/Chargebacks			($25.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$2,635.37
FNBO CC		$0.00
Collection Payments	1/0/1900		$125.00
CC Discount Fee			($5.63)
Total CC for Disbursement			$119.38
Total Revenue Collected			$2,754.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$209.95
			($209.95)
Net Due			$2,544.80
Payout	ACH	5/3/2019	$2,544.80
	CC	5/5/2019	$0.00	$2,544.80
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KG - Return/Chargebacks	5/2/2019	1	25.00
KG - Return/Chargeback Totals		1	$25.00