ACH Settlement
Empower Fitness - Spring Creek
September 25, 2019
EFT Resubmits			$0.00
Total EFT Submitted	9/25/2019		$282.00
Return Items/Chargebacks			($310.00)
Return Item Fees			($42.00)
Total EFT for Disbursement			($70.00)
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			($70.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($80.00)
Payout	ACH	9/26/2019	($80.00)
	CC	9/28/2019	$0.00	($80.00)
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KG - Return/Chargebacks	9/23/2019	6	265.00
	9/24/2019	1	45.00
KG - Return/Chargeback Totals		7	$310.00