ACH Settlement
Just Fitness 247 - Belton
August 22, 2016
Total EFT Submitted	8/22/2016		$941.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$941.00
FNBO CC		$3,873.00
Total Revenue Collected			$941.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$921.00
Payout	ACH	8/23/2016	$921.00
	CC	8/25/2016	$0.00	$921.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00