ACH Settlement
Brown's Gym
February 18, 2021
Online Payments			$0.00
Total EFT Submitted	2/18/2021		$49.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$49.00
FDR CC		$7,664.23
Total Revenue Collected			$49.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$49.00
Payout	ACH	2/19/2021	$49.00
	CC	2/21/2021	$0.00	$49.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00