ACH Settlement
Brown's Gym
July 10, 2015
Balance			0.00
Total EFT Submitted	7/10/2015		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
FNBO CC		$17,179.68
Total Revenue Collected			$0.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$0.00
Payout	ACH	7/11/2015	$0.00
	CC	7/13/2015	$0.00	$0.00
EFT:
031311807 / 0009001337
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00