ACH Settlement
Brown's Gym
August 15, 2018
Online Payments			0.00
Total EFT Submitted	8/15/2018		$245.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$245.60
First American CC		$11,756.79
Total Revenue Collected			$245.60
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$245.60
Payout	ACH	8/16/2018	$245.60
	CC	8/18/2018	$0.00	$245.60
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00