ACH Settlement
Empower Fitness - Spring Creek
October 18, 2022
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	10/18/2022		$7,281.31
Hold for Returns			$0.00
Return Items/Chargebacks			($42.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$7,233.31
FDR CC		$6,921.96
Collection Payments	10/18/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$7,233.31
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,223.31
Payout	ACH	10/19/2022	$7,223.31
	CC	10/21/2022	$0.00	$7,223.31
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KG - Return/Chargebacks	10/14/2022	1	42.00
KG - Return/Chargeback Totals		1	$42.00