ACH Settlement
Just Fitness 247 - Belton
February 20, 2015
Total EFT Submitted	2/20/2015		$1,539.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,496.00
FNBO CC		$6,980.00
Total Revenue Collected			$1,496.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,476.00
Payout	ACH	2/21/2015	$1,476.00
	CC	2/23/2015	$0.00	$1,476.00
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks	2/10/2016	1	$33.00
JF - Return/Chargeback Totals		1	$33.00