ACH Settlement
Empower Fitness - Spring Creek
March 21, 2022
Balance			$0.00
EFT Resubmits			$296.22
Total EFT Submitted	3/21/2022		$9,321.58
Hold for Returns			$0.00
Return Items/Chargebacks			($44.49)
Return Item Fees			($6.00)
Total EFT for Disbursement			$9,567.31
FDR CC		$0.00
Collection Payments	3/21/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$9,567.31
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,557.31
Payout	ACH	3/22/2022	$9,557.31
	CC	3/24/2022	$0.00	$9,557.31
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KG - Return/Chargebacks	3/21/2022	1	44.49
KG - Return/Chargeback Totals		1	$44.49