ACH Settlement
Just Fitness 247 - Belton
November 7, 2016
Total EFT Submitted	11/7/2016		$1,139.50
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,096.50
FDR CC		$4,322.65
Total Revenue Collected			$1,096.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$318.38
			($338.38)
Net Due			$758.12
Payout	ACH	11/8/2016	$758.12
	CC	11/10/2016	$0.00	$758.12
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	10/24/2016	1	$33.00
JF - Return/Chargeback Totals		1	$33.00