ACH Settlement
Empower Fitness - Spring Creek
April 18, 2023
Balance			$0.00
EFT Resubmits			$64.70
Total EFT Submitted	4/18/2023		$6,968.87
Hold for Returns			$0.00
Return Items/Chargebacks			($87.00)
Return Item Fees			($6.00)
Total EFT for Disbursement			$6,940.57
FDR CC		$5,890.46
Collection Payments	4/18/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$6,940.57
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$6,930.57
Payout	ACH	4/19/2023	$6,930.57
	CC	4/21/2023	$0.00	$6,930.57
********************************************************************************************************************
KG - Return/Chargebacks	4/13/2023	1	87.00
KG - Return/Chargeback Totals		1	$87.00