ACH Settlement
Brown's Gym
April 5, 2022
Online Payments			$0.00
Total EFT Submitted	4/5/2022		$51.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$51.00
FDR CC		$9,818.58
Total Revenue Collected			$51.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$51.00
Payout	ACH	4/6/2022	$51.00
	CC	4/8/2022	$0.00	$51.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00