ACH Settlement
Brown's Gym
February 12, 2019
Online Payments			0.00
Total EFT Submitted	2/12/2019		$454.46
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$454.46
First American CC		$11,637.91
Total Revenue Collected			$454.46
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$454.46
Payout	ACH	2/13/2019	$454.46
	CC	2/15/2019	$0.00	$454.46
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00