ACH Settlement
Empower Fitness - Spring Creek
February 20, 2023
Balance			$0.00
EFT Resubmits			$93.98
Total EFT Submitted	2/20/2023		$7,164.21
Hold for Returns			$0.00
Return Items/Chargebacks			($67.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$7,185.19
FDR CC		$5,431.20
Collection Payments	2/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$7,185.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$7,175.19
Payout	ACH	2/21/2023	$7,175.19
	CC	2/23/2023	$0.00	$7,175.19
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KG - Return/Chargebacks	2/14/2023	1	67.00
KG - Return/Chargeback Totals		1	$67.00