ACH Settlement
Brown's Gym
March 27, 2023
Balance			$0.00
Total EFT Submitted	3/27/2023		$102.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$102.00
FDR CC		$11,328.47
Total Revenue Collected			$102.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$102.00
Payout	ACH	3/28/2023	$102.00
	CC	3/30/2023	$0.00	$102.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00