ACH Settlement
Empower Fitness - Spring Creek
April 19, 2021
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	4/19/2021		$9,435.51
Hold for Returns			$0.00
Return Items/Chargebacks			($70.00)
Return Item Fees			($12.00)
Total EFT for Disbursement			$9,353.51
FDR CC		$4,901.36
Collection Payments	4/19/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$9,353.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,343.51
Payout	ACH	4/20/2021	$9,343.51
	CC	4/22/2021	$0.00	$9,343.51
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KG - Return/Chargebacks	4/14/2021	1	35.00
	4/15/2021	1	35.00
KG - Return/Chargeback Totals		2	$70.00