ACH Settlement
Empower Fitness - Spring Creek
May 18, 2022
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	5/18/2022		$9,124.18
Hold for Returns			$0.00
Return Items/Chargebacks			($259.76)
Return Item Fees			($30.00)
Total EFT for Disbursement			$8,834.42
FDR CC		$5,210.35
Collection Payments	5/18/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$8,834.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$8,824.42
Payout	ACH	5/19/2022	$8,824.42
	CC	5/21/2022	$0.00	$8,824.42
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KG - Return/Chargebacks	5/12/2022	2	129.49
	5/13/2022	2	97.78
	5/16/2022	1	32.49
KG - Return/Chargeback Totals		5	$259.76