ACH Settlement
Empower Fitness - Spring Creek
November 19, 2020
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	11/19/2020		$8,250.76
Hold for Returns			$0.00
Return Items/Chargebacks			($35.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$8,209.76
FDR CC		$4,512.13
Collection Payments	11/19/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$8,209.76
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$8,199.76
Payout	ACH	11/20/2020	$8,199.76
	CC	11/22/2020	$0.00	$8,199.76
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KG - Return/Chargebacks	11/13/2020	1	35.00
KG - Return/Chargeback Totals		1	$35.00