ACH Settlement
Brown's Gym
August 15, 2022
Online Payments			$0.00
Total EFT Submitted	8/15/2022		$75.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$75.85
FDR CC		$10,623.79
Total Revenue Collected			$75.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$75.85
Payout	ACH	8/16/2022	$75.85
	CC	8/18/2022	$0.00	$75.85
EFT:
********************************************************************************************************************
BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00