ACH Settlement
Brown's Gym
July 10, 2023
Balance			$0.00
Total EFT Submitted	7/10/2023		$48.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$48.00
FDR CC		$12,379.52
Total Revenue Collected			$48.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$48.00
Payout	ACH	7/11/2023	$48.00
	CC	7/13/2023	$0.00	$48.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00