ACH Settlement
Brown's Gym
August 19, 2019
Balance			$20.00
Online Payments			0.00
Total EFT Submitted	8/19/2019		$44.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$64.75
First American CC		$659.99
Total Revenue Collected			$64.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$64.75
Payout	ACH	8/20/2019	$64.75
	CC	8/22/2019	$0.00	$64.75
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00