ACH Settlement
Brown's Gym
February 23, 2016
Balance			0.00
Online Payments			0.00
Total EFT Submitted	2/23/2016		$80.81
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$80.81
First American CC		$5,859.75
Total Revenue Collected			$80.81
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$80.81
Payout	ACH	2/24/2016	$80.81
	CC	2/26/2016	$0.00	$80.81
EFT:
031311807 / 0009001337
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00