ACH Settlement
Just Fitness 247 - Belton
March 5, 2015
Total EFT Submitted	3/5/2015		$2,005.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,005.50
FNBO CC		$8,014.00
Total Revenue Collected			$2,005.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$307.56
			($327.56)
Net Due			$1,677.94
Payout	ACH	3/6/2015	$1,677.94
	CC	3/8/2015	$0.00	$1,677.94
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00