ACH Settlement
Brown's Gym
June 19, 2023
Balance			$0.00
Total EFT Submitted	6/19/2023		$79.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$79.00
FDR CC		$11,925.87
Total Revenue Collected			$79.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$79.00
Payout	ACH	6/20/2023	$79.00
	CC	6/22/2023	$0.00	$79.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00