ACH Settlement
Brown's Gym
May 15, 2017
Balance			0.00
Online Payments			0.00
Total EFT Submitted	5/15/2017		$320.25
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$320.25
First American CC		$12,517.68
Total Revenue Collected			$320.25
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$320.25
Payout	ACH	5/16/2017	$320.25
	CC	5/18/2017	$0.00	$320.25
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00