ACH Settlement
Just Fitness 247 - Belton
June 6, 2016
Total EFT Submitted	6/6/2016		$1,459.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,459.50
FNBO CC		$4,992.00
Total Revenue Collected			$1,459.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$307.56
			($327.56)
Net Due			$1,131.94
Payout	ACH	6/7/2016	$1,131.94
	CC	6/9/2016	$0.00	$1,131.94
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00