ACH Settlement
Just Fitness 247 - Belton
April 5, 2016
Total EFT Submitted	4/5/2016		$1,426.50
Hold for Returns			$0.00
Return Items/Chargebacks			($47.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,369.50
FNBO CC		$6,169.00
Total Revenue Collected			$1,369.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$307.56
			($327.56)
Net Due			$1,041.94
Payout	ACH	4/6/2016	$1,041.94
	CC	4/8/2016	$0.00	$1,041.94
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	3/24/2016	1	$47.00
JF - Return/Chargeback Totals		1	$47.00