ACH Settlement
Empower Fitness - Spring Creek
April 18, 2022
Balance			$0.00
EFT Resubmits			$85.00
Total EFT Submitted	4/18/2022		$9,280.33
Hold for Returns			$0.00
Return Items/Chargebacks			($58.98)
Return Item Fees			($12.00)
Total EFT for Disbursement			$9,294.35
FDR CC		$5,150.50
Collection Payments	4/18/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$9,294.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$9,284.35
Payout	ACH	4/19/2022	$9,284.35
	CC	4/21/2022	$0.00	$9,284.35
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KG - Return/Chargebacks	4/14/2022	2	58.98
KG - Return/Chargeback Totals		2	$58.98