ACH Settlement
Brown's Gym
May 2, 2018
5/2/18: Credit for 3/14/18 Settlement Error- ML			$288.26
Online Payments			0.00
Total EFT Submitted	5/2/2018		$258.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$547.16
First American CC		$13,034.24
Total Revenue Collected			$547.16
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$547.16
Payout	ACH	5/3/2018	$547.16
	CC	5/5/2018	$0.00	$547.16
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00