ACH Settlement
Brown's Gym
March 13, 2019
Online Payments			0.00
Total EFT Submitted	3/13/2019		$713.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$713.30
First American CC		$12,042.55
Total Revenue Collected			$713.30
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$713.30
Payout	ACH	3/14/2019	$713.30
	CC	3/16/2019	$0.00	$713.30
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00