ACH Settlement
Just Fitness 247 - Belton
January 21, 2015
Total EFT Submitted	1/21/2015		$1,572.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,529.00
FNBO CC		$6,481.00
Total Revenue Collected			$1,529.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,509.00
Payout	ACH	1/22/2015	$1,509.00
	CC	1/24/2015	$0.00	$1,509.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	1/9/2014	1	$33.00
JF - Return/Chargeback Totals		1	$33.00