ACH Settlement
Brown's Gym
June 20, 2022
Online Payments			$0.00
Total EFT Submitted	6/20/2022		$78.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$78.85
FDR CC		$10,284.29
Total Revenue Collected			$78.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$78.85
Payout	ACH	6/21/2022	$78.85
	CC	6/23/2022	$0.00	$78.85
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00