ACH Settlement
Empower Fitness - Spring Creek
May 18, 2023
Balance			$0.00
EFT Resubmits			$45.66
Total EFT Submitted	5/18/2023		$6,784.49
Hold for Returns			$0.00
Return Items/Chargebacks			($223.06)
Return Item Fees			($24.00)
Total EFT for Disbursement			$6,583.09
FDR CC		$5,844.69
Collection Payments	5/18/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$6,583.09
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$6,573.09
Payout	ACH	5/19/2023	$6,573.09
	CC	5/21/2023	$0.00	$6,573.09
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KG - Return/Chargebacks	5/15/2023	2	63.53
	5/16/2023	2	159.53
KG - Return/Chargeback Totals		4	$223.06