ACH Settlement
Just Fitness 247 - Belton
March 22, 2015
Total EFT Submitted	3/22/2015		$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		$7,446.00
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	3/23/2015	$1,509.00
	CC	3/25/2015	$0.00	$1,509.00
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks	3/10/2015	1	$33.00
JF - Return/Chargeback Totals		1	$33.00