ACH Settlement
Empower Fitness - Spring Creek
August 12, 2019
EFT Resubmits			$0.00
Total EFT Submitted	8/12/2019		$2,905.38
Return Items/Chargebacks			($45.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$2,854.38
FNBO CC		$2,179.00
Collection Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,854.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,844.38
Payout	ACH	8/13/2019	$2,844.38
	CC	8/15/2019	$0.00	$2,844.38
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KG - Return/Chargebacks	8/9/2019	1	45.00
KG - Return/Chargeback Totals		1	$45.00