ACH Settlement
Brown's Gym
November 15, 2021
Online Payments			$0.00
Total EFT Submitted	11/15/2021		$39.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$39.00
FDR CC		$8,943.38
Total Revenue Collected			$39.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$39.00
Payout	ACH	11/16/2021	$39.00
	CC	11/18/2021	$0.00	$39.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00