ACH Settlement
Empower Fitness - Spring Creek
July 25, 2019
EFT Resubmits			$0.00
Total EFT Submitted	7/25/2019		$230.00
Return Items/Chargebacks			($45.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$179.00
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			$179.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$169.00
Payout	ACH	7/26/2019	$169.00
	CC	7/28/2019	$0.00	$169.00
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KG - Return/Chargebacks	7/22/2019	1	45.00
KG - Return/Chargeback Totals		1	$45.00