ACH Settlement
Empower Fitness - Spring Creek
June 20, 2022
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	6/20/2022		$8,544.33
Hold for Returns			$0.00
Return Items/Chargebacks			($301.36)
Return Item Fees			($36.00)
Total EFT for Disbursement			$8,206.97
FDR CC		$5,189.18
Collection Payments	6/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$8,206.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$8,196.97
Payout	ACH	6/21/2022	$8,196.97
	CC	6/23/2022	$0.00	$8,196.97
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KG - Return/Chargebacks	6/14/2022	3	154.52
	6/15/2022	3	146.84
KG - Return/Chargeback Totals		6	$301.36