ACH Settlement
Brown's Gym
April 23, 2018
Online Payments			0.00
Total EFT Submitted	4/23/2018		$108.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$108.00
First American CC		$10,177.48
Total Revenue Collected			$108.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$108.00
Payout	ACH	4/24/2018	$108.00
	CC	4/26/2018	$0.00	$108.00
EFT:
********************************************************************************************************************
BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00