ACH Settlement
Just Fitness 247 - Belton
November 5, 2015
Total EFT Submitted	11/5/2015		$1,840.50
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,797.50
FNBO CC		$0.00
Total Revenue Collected			$1,797.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$307.56
			($327.56)
Net Due			$1,469.94
Payout	ACH	11/6/2015	$1,469.94
	CC	11/8/2015	$0.00	$1,469.94
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks	10/23/2015	1	$33.00
JF - Return/Chargeback Totals		1	$33.00