ACH Settlement
Brown's Gym
April 3, 2018
Online Payments			0.00
Total EFT Submitted	4/3/2018		$214.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$214.95
First American CC		$13,153.78
Total Revenue Collected			$214.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$214.95
Payout	ACH	4/4/2018	$214.95
	CC	4/6/2018	$0.00	$214.95
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00