ACH Settlement
Just Fitness 247 - Belton
February 5, 2024
Balance			0.00
Total EFT Submitted	2/5/2024		$279.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$279.00
FDR CC		$4,468.00
Total Revenue Collected			$279.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$279.00
			($279.00)
Net Due			$0.00
Payout	ACH	2/6/2024	$0.00
	CC	2/8/2024	$0.00	$0.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00