ACH Settlement
Power Fitness
June 1, 2022
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	6/1/2022		$79.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$79.75
FDR  CC		$414.70
Collections	6/1/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$79.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$79.75
			($79.75)
Net Due			$0.00
Payout	ACH	6/2/2022	$0.00
	CC	6/4/2022	$0.00	$0.00
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9F - Return/Chargebacks
9F - Return/Chargeback Totals		0	$0.00