ACH Settlement
Brown's Gym
April 2, 2019
Balance			($73.95)
Online Payments			0.00
Total EFT Submitted	4/2/2019		$152.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$78.95
First American CC		$13,053.23
Total Revenue Collected			$78.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$78.95
Payout	ACH	4/3/2019	$78.95
	CC	4/5/2019	$0.00	$78.95
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00