ACH Settlement
Just Fitness 247 - Belton
August 21, 2015
Total EFT Submitted	8/21/2015		$1,558.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,558.00
FNBO CC		$7,540.00
Total Revenue Collected			$1,558.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,538.00
Payout	ACH	8/22/2015	$1,538.00
	CC	8/24/2015	$0.00	$1,538.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00