ACH Settlement
Brown's Gym
May 22, 2023
Balance			$0.00
Total EFT Submitted	5/22/2023		$61.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$61.00
FDR CC		$11,266.40
Total Revenue Collected			$61.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$61.00
Payout	ACH	5/23/2023	$61.00
	CC	5/25/2023	$0.00	$61.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00