ACH Settlement
Just Fitness 247 - Belton
June 21, 2016
Total EFT Submitted	6/21/2016		$1,040.00
Hold for Returns			$0.00
Return Items/Chargebacks			($127.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$883.00
FNBO CC		$3,976.00
Total Revenue Collected			$883.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$863.00
Payout	ACH	6/22/2016	$863.00
	CC	6/24/2016	$0.00	$863.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	6/8/2016	1	$47.00
	06/09/16	2	$80.00
JF - Return/Chargeback Totals		3	$127.00