ACH Settlement
Power Fitness
July 4, 2022
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	7/4/2022		$95.70
Hold for Returns			$0.00
Return Items/Chargebacks			($15.95)
Return Item Fees			($1.25)
Total EFT for Disbursement			$78.50
FDR  CC		$526.35
Collections	7/4/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$78.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$78.50
			($78.50)
Net Due			$0.00
Payout	ACH	7/5/2022	$0.00
	CC	7/7/2022	$0.00	$0.00
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9F - Return/Chargebacks	6/3/2022	1	$15.95
9F - Return/Chargeback Totals		1	$15.95