ACH Settlement
Brown's Gym
March 2, 2017
Balance			0.00
Online Payments			0.00
Total EFT Submitted	3/2/2017		$215.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$215.50
First American CC		$13,177.25
Total Revenue Collected			$215.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$215.50
Payout	ACH	3/3/2017	$215.50
	CC	3/5/2017	$0.00	$215.50
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00