ACH Settlement
Empower Fitness - Spring Creek
May 28, 2019
EFT Resubmits			$65.00
Total EFT Submitted	5/28/2019		$175.00
Return Items/Chargebacks			($198.49)
Return Item Fees			($24.00)
Total EFT for Disbursement			$17.51
FNBO CC		$189.00
Collection Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$17.51
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$17.51
Payout	ACH	5/29/2019	$17.51
	CC	5/31/2019	$0.00	$17.51
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KG - Return/Chargebacks	5/22/2019	3	138.49
	5/23/2019	1	60.00
KG - Return/Chargeback Totals		4	$198.49