ACH Settlement
Power Fitness
November 2, 2021
EFT Resubmits			$0.00
Balance			($1.25)
Total EFT Submitted	11/2/2021		$15.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$14.70
FDR  CC		$159.50
Collections	11/2/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$14.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$14.70
			($14.70)
Net Due			$0.00
Payout	ACH	11/3/2021	$0.00
	CC	11/5/2021	$0.00	$0.00
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9F - Return/Chargebacks
9F - Return/Chargeback Totals		0	$0.00