ACH Settlement
Brown's Gym
June 21, 2021
Online Payments			$0.00
Total EFT Submitted	6/21/2021		$48.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$48.00
FDR CC		$8,370.71
Total Revenue Collected			$48.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$48.00
Payout	ACH	6/22/2021	$48.00
	CC	6/24/2021	$0.00	$48.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00