ACH Settlement
Brown's Gym
November 7, 2022
Online Payments			$0.00
Total EFT Submitted	11/7/2022		$60.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$60.00
FDR CC		$10,177.60
Total Revenue Collected			$60.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$60.00
Payout	ACH	11/8/2022	$60.00
	CC	11/10/2022	$0.00	$60.00
EFT:
********************************************************************************************************************
BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00