ACH Settlement
Power Fitness
October 3, 2022
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	10/3/2022		$159.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$159.50
FDR  CC		$542.30
Collections	10/3/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$159.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$159.50
			($159.50)
Net Due			$0.00
Payout	ACH	10/4/2022	$0.00
	CC	10/6/2022	$0.00	$0.00
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9F - Return/Chargebacks
9F - Return/Chargeback Totals		0	$0.00