ACH Settlement
Empower Fitness - Spring Creek
May 20, 2019
EFT Resubmits			$42.00
Total EFT Submitted	5/20/2019		$4,723.48
Return Items/Chargebacks			($107.00)
Return Item Fees			($12.00)
Total EFT for Disbursement			$4,646.48
FNBO CC		$3,130.16
Collection Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,646.48
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$4,646.48
Payout	ACH	5/21/2019	$4,646.48
	CC	5/23/2019	$0.00	$4,646.48
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KG - Return/Chargebacks	5/15/2019	1	42.00
	5/16/2019	1	65.00
KG - Return/Chargeback Totals		2	$107.00