ACH Settlement
Empower Fitness - Spring Creek
June 11, 2019
EFT Resubmits			$0.00
Total EFT Submitted	6/11/2019		$2,796.19
Return Items/Chargebacks			($35.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$2,755.19
FNBO CC		$1,990.00
Collection Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,755.19
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$2,755.19
Payout	ACH	6/12/2019	$2,755.19
	CC	6/14/2019	$0.00	$2,755.19
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KG - Return/Chargebacks	6/6/2019	1	35.00
KG - Return/Chargeback Totals		1	$35.00