ACH Settlement
Empower Fitness - Spring Creek
June 25, 2019
EFT Resubmits			$42.00
Total EFT Submitted	6/25/2019		$235.00
Return Items/Chargebacks			($162.00)
Return Item Fees			($18.00)
Total EFT for Disbursement			$97.00
FNBO CC		$102.00
Collection Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$97.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$97.00
Payout	ACH	6/26/2019	$97.00
	CC	6/28/2019	$0.00	$97.00
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KG - Return/Chargebacks	6/21/2019	3	162.00
KG - Return/Chargeback Totals		3	$162.00