ACH Settlement
Brown's Gym
November 29, 2021
Online Payments			$0.00
Total EFT Submitted	11/29/2021		$37.74
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$37.74
FDR CC		$10,071.42
Total Revenue Collected			$37.74
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$37.74
Payout	ACH	11/30/2021	$37.74
	CC	12/2/2021	$0.00	$37.74
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00