ACH Settlement
Brown's Gym
December 11, 2018
Online Payments			0.00
Total EFT Submitted	12/11/2018		$226.41
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$226.41
First American CC		$11,148.38
Total Revenue Collected			$226.41
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$226.41
Payout	ACH	12/12/2018	$226.41
	CC	12/14/2018	$0.00	$226.41
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00