ACH Settlement
Just Fitness 247 - Belton
April 20, 2016
Total EFT Submitted	4/20/2016		$1,040.00
Hold for Returns			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$940.00
FNBO CC		$4,602.00
Total Revenue Collected			$940.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$920.00
Payout	ACH	4/21/2016	$920.00
	CC	4/23/2016	$0.00	$920.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	4/8/2016	2	$80.00
JF - Return/Chargeback Totals		2	$80.00