ACH Settlement
Empower Fitness - Spring Creek
July 18, 2019
EFT Resubmits			$0.00
Total EFT Submitted	7/18/2019		$5,207.48
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,207.48
FNBO CC		$3,779.16
Collection Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,207.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$5,197.48
Payout	ACH	7/19/2019	$5,197.48
	CC	7/21/2019	$0.00	$5,197.48
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KG - Return/Chargebacks
KG - Return/Chargeback Totals		0	$0.00