ACH Settlement
Empower Fitness - Spring Creek
April 12, 2022
Balance			$0.00
EFT Resubmits			$129.49
Total EFT Submitted	4/12/2022		$5,690.89
Hold for Returns			$0.00
Return Items/Chargebacks			($127.00)
Return Item Fees			($18.00)
Total EFT for Disbursement			$5,675.38
FDR CC		$2,677.84
Collection Payments	4/12/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,675.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$5,665.38
Payout	ACH	4/13/2022	$5,665.38
	CC	4/15/2022	$0.00	$5,665.38
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KG - Return/Chargebacks	4/5/2022	1	7.00
	4/6/2022	1	35.00
	4/11/2022	1	85.00
KG - Return/Chargeback Totals		3	$127.00