ACH Settlement
Brown's Gym
March 6, 2023
Online Payments			$0.00
Total EFT Submitted	3/6/2023		$57.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$57.50
FDR CC		$11,413.41
Total Revenue Collected			$57.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$57.50
Payout	ACH	3/7/2023	$57.50
	CC	3/9/2023	$0.00	$57.50
EFT:
********************************************************************************************************************
BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00