ACH Settlement
Empower Fitness - Spring Creek
May 11, 2022
Balance			$0.00
EFT Resubmits			$29.49
Total EFT Submitted	5/11/2022		$5,880.61
Hold for Returns			$0.00
Return Items/Chargebacks			($55.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$5,849.10
FDR CC		$2,773.05
Collection Payments	5/11/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,849.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$5,839.10
Payout	ACH	5/12/2022	$5,839.10
	CC	5/14/2022	$0.00	$5,839.10
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KG - Return/Chargebacks	5/5/2022	1	55.00
KG - Return/Chargeback Totals		1	$55.00