ACH Settlement
Just Fitness 247 - Belton
March 22, 2016
Total EFT Submitted	3/22/2016		$1,186.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,143.00
FNBO CC		$4,684.00
Total Revenue Collected			$1,143.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,123.00
Payout	ACH	3/23/2016	$1,123.00
	CC	3/25/2016	$0.00	$1,123.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	3/10/2016	1	$33.00
JF - Return/Chargeback Totals		1	$33.00