ACH Settlement
Empower Fitness - Spring Creek
March 25, 2022
Balance			$0.00
EFT Resubmits			$129.49
Total EFT Submitted	3/25/2022		$238.49
Hold for Returns			$0.00
Return Items/Chargebacks			($308.97)
Return Item Fees			($36.00)
Total EFT for Disbursement			$23.01
FDR CC		$132.00
Collection Payments	3/25/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$23.01
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$13.01
Payout	ACH	3/26/2022	$13.01
	CC	3/28/2022	$0.00	$13.01
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KG - Return/Chargebacks	3/22/2022	4	136.97
	3/23/2022	1	87.00
	3/24/2022	1	85.00
KG - Return/Chargeback Totals		6	$308.97