ACH Settlement
Empower Fitness - Spring Creek
May 29, 2020
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	5/29/2020		$329.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$329.00
FNBO CC		$189.00
Collection Payments	5/29/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$329.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$319.00
Payout	ACH	5/30/2020	$319.00
	CC	6/1/2020	$0.00	$319.00
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KG - Return/Chargebacks
KG - Return/Chargeback Totals		0	$0.00