ACH Settlement
Just Fitness 247 - Belton
December 21, 2015
Total EFT Submitted	12/21/2015		$1,492.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,492.00
FNBO CC		$6,679.00
Total Revenue Collected			$1,492.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,472.00
Payout	ACH	12/22/2015	$1,472.00
	CC	12/24/2015	$0.00	$1,472.00
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00