ACH Settlement
Brown's Gym
December 5, 2022
Online Payments			$0.00
Total EFT Submitted	12/5/2022		$104.82
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$104.82
FDR CC		$10,572.41
Total Revenue Collected			$104.82
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$104.82
Payout	ACH	12/6/2022	$104.82
	CC	12/8/2022	$0.00	$104.82
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00