ACH Settlement
Brown's Gym
March 21, 2022
Online Payments			$0.00
Total EFT Submitted	3/21/2022		$41.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$41.50
FDR CC		$9,490.59
Total Revenue Collected			$41.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$41.50
Payout	ACH	3/22/2022	$41.50
	CC	3/24/2022	$0.00	$41.50
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00