ACH Settlement
Brown's Gym
July 11, 2022
Online Payments			$0.00
Total EFT Submitted	7/11/2022		$42.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$42.50
FDR CC		$10,406.87
Total Revenue Collected			$42.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$42.50
Payout	ACH	7/12/2022	$42.50
	CC	7/14/2022	$0.00	$42.50
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00