ACH Settlement
Brown's Gym
May 10, 2022
Online Payments			$0.00
Total EFT Submitted	5/10/2022		$37.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$37.00
FDR CC		$10,168.01
Total Revenue Collected			$37.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$37.00
Payout	ACH	5/11/2022	$37.00
	CC	5/13/2022	$0.00	$37.00
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00