ACH Settlement
Just Fitness 247 - Belton
March 20, 2023
Balance			0.00
Total EFT Submitted	3/20/2023		$221.00
Hold for Returns			$0.00
Return Items/Chargebacks			($35.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$176.00
FDR CC		$4,729.00
Total Revenue Collected			$176.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$176.00
Payout	ACH	3/21/2023	$176.00
	CC	3/23/2023	$0.00	$176.00
EFT
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JF - Return/Chargebacks	3/7/2023	1	$35.00
JF - Return/Chargeback Totals		1	$35.00