ACH Settlement
Brown's Gym
April 25, 2022
Online Payments			$0.00
Total EFT Submitted	4/25/2022		$73.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$73.85
FDR CC		$9,981.38
Total Revenue Collected			$73.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$73.85
Payout	ACH	4/26/2022	$73.85
	CC	4/28/2022	$0.00	$73.85
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00