ACH Settlement
Just Fitness 247 - Belton
May 22, 2023
Balance			0.00
Total EFT Submitted	5/22/2023		$177.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$177.00
FDR CC		$4,035.00
Total Revenue Collected			$177.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$81.40
			($81.40)
Net Due			$95.60
Payout	ACH	5/23/2023	$95.60
	CC	5/25/2023	$0.00	$95.60
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00