ACH Settlement
Brown's Gym
April 22, 2019
Balance			$0.00
Online Payments			0.00
Total EFT Submitted	4/22/2019		$113.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$113.60
First American CC		$10,512.84
Total Revenue Collected			$113.60
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$113.60
Payout	ACH	4/23/2019	$113.60
	CC	4/25/2019	$0.00	$113.60
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00