ACH Settlement
Just Fitness 247 - Belton
January 20, 2023
Balance			0.00
Total EFT Submitted	1/20/2023		$268.00
Hold for Returns			$0.00
Return Items/Chargebacks			($35.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$223.00
FDR CC		$5,154.00
Total Revenue Collected			$223.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$65.15
			($65.15)
Net Due			$157.85
Payout	ACH	1/21/2023	$157.85
	CC	1/23/2023	$0.00	$157.85
EFT
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JF - Return/Chargebacks	1/6/2023	1	$35.00
JF - Return/Chargeback Totals		1	$35.00