ACH Settlement
Brown's Gym
November 22, 2021
Online Payments			$0.00
Total EFT Submitted	11/22/2021		$54.13
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$54.13
FDR CC		$9,319.89
Total Revenue Collected			$54.13
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$54.13
Payout	ACH	11/23/2021	$54.13
	CC	11/25/2021	$0.00	$54.13
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00