ACH Settlement
Just Fitness 247 - Belton
July 20, 2016
Total EFT Submitted	7/20/2016		$927.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$927.00
FNBO CC		$4,165.00
Total Revenue Collected			$927.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$907.00
Payout	ACH	7/21/2016	$907.00
	CC	7/23/2016	$0.00	$907.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00