ACH Settlement
Just Fitness 247 - Belton
January 6, 2016
Total EFT Submitted	1/6/2016		$1,684.50
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,641.50
FNBO CC		$7,134.00
Total Revenue Collected			$1,641.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$307.56
			($327.56)
Net Due			$1,313.94
Payout	ACH	1/7/2016	$1,313.94
	CC	1/9/2016	$0.00	$1,313.94
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	12/24/2015	1	$33.00
JF - Return/Chargeback Totals		1	$33.00