ACH Settlement
Brown's Gym
May 13, 2019
Balance			$0.00
Online Payments			0.00
Total EFT Submitted	5/13/2019		$389.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$389.65
First American CC		$11,897.81
Total Revenue Collected			$389.65
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$389.65
Payout	ACH	5/14/2019	$389.65
	CC	5/16/2019	$0.00	$389.65
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00