ACH Settlement
Power Fitness
May 2, 2022
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	5/2/2022		$31.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$31.90
FDR  CC		$398.75
Collections	5/2/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$31.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$31.90
			($31.90)
Net Due			$0.00
Payout	ACH	5/3/2022	$0.00
	CC	5/5/2022	$0.00	$0.00
********************************************************************************************************************
9F - Return/Chargebacks
9F - Return/Chargeback Totals		0	$0.00