ACH Settlement
Brown's Gym
May 20, 2019
Balance			$0.00
Online Payments			0.00
Total EFT Submitted	5/20/2019		$141.23
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$141.23
First American CC		$11,000.57
Total Revenue Collected			$141.23
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$141.23
Payout	ACH	5/21/2019	$141.23
	CC	5/23/2019	$0.00	$141.23
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00