ACH Settlement
Brown's Gym
April 12, 2022
Online Payments			$0.00
Total EFT Submitted	4/12/2022		$72.25
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$72.25
FDR CC		$9,747.09
Total Revenue Collected			$72.25
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$72.25
Payout	ACH	4/13/2022	$72.25
	CC	4/15/2022	$0.00	$72.25
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00