ACH Settlement
Brown's Gym
December 11, 2015
Balance			0.00
Online Payments			0.00
Total EFT Submitted	12/11/2015		$29.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$29.00
FNBO CC		$10,777.47
Total Revenue Collected			$29.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$29.00
Payout	ACH	12/12/2015	$29.00
	CC	12/14/2015	$0.00	$29.00
EFT:
031311807 / 0009001337
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00