ACH Settlement
Just Fitness 247 - Belton
May 21, 2015
Total EFT Submitted	5/21/2015		$1,483.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,483.00
FNBO CC		$7,465.00
Total Revenue Collected			$1,483.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,463.00
Payout	ACH	5/22/2015	$1,463.00
	CC	5/24/2015	$0.00	$1,463.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00