ACH Settlement
Power Fitness
July 2, 2021
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	7/2/2021		$15.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$15.95
FDR  CC		$63.80
Collections	7/2/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$15.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$15.95
			($15.95)
Net Due			$0.00
Payout	ACH	7/3/2021	$0.00
	CC	7/5/2021	$0.00	$0.00
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9F - Return/Chargebacks
9F - Return/Chargeback Totals		0	$0.00