ACH Settlement
Brown's Gym
May 1, 2019
Balance			$0.00
Online Payments			0.00
Total EFT Submitted	5/1/2019		$156.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$156.00
First American CC		$12,352.86
Total Revenue Collected			$156.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$156.00
Payout	ACH	5/2/2019	$156.00
	CC	5/4/2019	$0.00	$156.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00