ACH Settlement
Brown's Gym
May 3, 2017
Balance			0.00
Online Payments			0.00
Total EFT Submitted	5/3/2017		$223.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$223.00
First American CC		$12,302.66
Total Revenue Collected			$223.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$223.00
Payout	ACH	5/4/2017	$223.00
	CC	5/6/2017	$0.00	$223.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00