ACH Settlement
Just Fitness 247 - Belton
February 22, 2016
Total EFT Submitted	2/22/2016		$1,073.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,030.00
FNBO CC		$4,566.00
Total Revenue Collected			$1,030.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,010.00
Payout	ACH	2/23/2016	$1,010.00
	CC	2/25/2016	$0.00	$1,010.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	2/9/2016	1	$33.00
JF - Return/Chargeback Totals		1	$33.00