ACH Settlement
Brown's Gym
January 22, 2019
Online Payments			0.00
Total EFT Submitted	1/22/2019		$111.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$111.50
First American CC		$9,680.20
Total Revenue Collected			$111.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$111.50
Payout	ACH	1/23/2019	$111.50
	CC	1/25/2019	$0.00	$111.50
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00