ACH Settlement
Just Fitness 247 - Belton
August 5, 2016
Total EFT Submitted	8/5/2016		$1,332.50
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,289.50
FNBO CC		$4,940.00
Total Revenue Collected			$1,289.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$307.56
			($327.56)
Net Due			$961.94
Payout	ACH	8/6/2016	$961.94
	CC	8/8/2016	$0.00	$961.94
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	7/25/2016	1	$33.00
JF - Return/Chargeback Totals		1	$33.00