ACH Settlement
Empower Fitness - Spring Creek
September 11, 2019
EFT Resubmits			$80.00
Total EFT Submitted	9/11/2019		$3,160.38
Return Items/Chargebacks			($35.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$3,199.38
FNBO CC		$2,581.00
Collection Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,199.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,189.38
Payout	ACH	9/12/2019	$3,189.38
	CC	9/14/2019	$0.00	$3,189.38
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KG - Return/Chargebacks	9/10/2019	1	35.00
KG - Return/Chargeback Totals		1	$35.00