ACH Settlement
Brown's Gym
March 2, 2018
Online Payments			0.00
Total EFT Submitted	3/2/2018		$219.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$219.90
First American CC		$13,169.25
Total Revenue Collected			$219.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$219.90
Payout	ACH	3/3/2018	$219.90
	CC	3/5/2018	$0.00	$219.90
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00