ACH Settlement
Empower Fitness - Spring Creek
August 26, 2019
EFT Resubmits			$0.00
Total EFT Submitted	8/26/2019		$230.00
Return Items/Chargebacks			($115.00)
Return Item Fees			($12.00)
Total EFT for Disbursement			$103.00
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			$103.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$93.00
Payout	ACH	8/27/2019	$93.00
	CC	8/29/2019	$0.00	$93.00
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KG - Return/Chargebacks	8/21/2019	2	115.00
KG - Return/Chargeback Totals		2	$115.00