ACH Settlement
Just Fitness 247 - Belton
January 5, 2023
Balance			0.00
Total EFT Submitted	1/5/2023		$363.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$363.00
FDR CC		$4,274.00
Total Revenue Collected			$363.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$363.00
			($363.00)
Net Due			$0.00
Payout	ACH	1/6/2023	$0.00
	CC	1/8/2023	$0.00	$0.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00