ACH Settlement
Empower Fitness - Spring Creek
June 4, 2019
EFT Resubmits			$198.49
Total EFT Submitted	6/4/2019		$2,666.37
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,864.86
FNBO CC		$2,975.00
Collection Payments	1/0/1900		$330.00
CC Discount Fee			($14.85)
Total CC for Disbursement			$315.15
Total Revenue Collected			$3,180.01
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$209.95
			($209.95)
Net Due			$2,970.06
Payout	ACH	6/5/2019	$2,970.06
	CC	6/7/2019	$0.00	$2,970.06
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KG - Return/Chargebacks
KG - Return/Chargeback Totals		0	$0.00