ACH Settlement
Brown's Gym
February 2, 2018
Online Payments			0.00
Total EFT Submitted	2/2/2018		$179.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$179.95
First American CC		$13,027.76
Total Revenue Collected			$179.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$179.95
Payout	ACH	2/3/2018	$179.95
	CC	2/5/2018	$0.00	$179.95
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00