ACH Settlement
Brown's Gym
May 1, 2023
Balance			$0.00
Total EFT Submitted	5/1/2023		$105.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$105.50
FDR CC		$11,149.44
Total Revenue Collected			$105.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$105.50
Payout	ACH	5/2/2023	$105.50
	CC	5/4/2023	$0.00	$105.50
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00