ACH Settlement
Empower Fitness - Spring Creek
October 11, 2022
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	10/11/2022		$5,774.27
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,774.27
FDR CC		$3,234.41
Collection Payments	10/11/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,774.27
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$5,764.27
Payout	ACH	10/12/2022	$5,764.27
	CC	10/14/2022	$0.00	$5,764.27
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KG - Return/Chargebacks
KG - Return/Chargeback Totals		0	$0.00