ACH Settlement
Brown's Gym
March 23, 2016
Balance			0.00
Online Payments			0.00
Total EFT Submitted	3/23/2016		$185.81
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$185.81
First American CC		$7,385.74
Total Revenue Collected			$185.81
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$185.81
Payout	ACH	3/24/2016	$185.81
	CC	3/26/2016	$0.00	$185.81
EFT:
031311807 / 0009001337
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00