ACH Settlement
Power Fitness
August 1, 2022
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	8/1/2022		$143.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$143.55
FDR  CC		$510.40
Collections	8/1/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$143.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$143.55
			($143.55)
Net Due			$0.00
Payout	ACH	8/2/2022	$0.00
	CC	8/4/2022	$0.00	$0.00
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9F - Return/Chargebacks
9F - Return/Chargeback Totals		0	$0.00