ACH Settlement
Brown's Gym
June 11, 2019
Balance			$0.00
Online Payments			0.00
Total EFT Submitted	6/11/2019		$486.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$486.65
First American CC		$11,428.10
Total Revenue Collected			$486.65
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$486.65
Payout	ACH	6/12/2019	$486.65
	CC	6/14/2019	$0.00	$486.65
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00