ACH Settlement
Just Fitness 247 - Belton
April 6, 2017
Total EFT Submitted	4/6/2017		$1,061.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,061.50
FDR CC		$4,428.00
Total Revenue Collected			$1,061.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$318.38
			($338.38)
Net Due			$723.12
Payout	ACH	4/7/2017	$723.12
	CC	4/9/2017	$0.00	$723.12
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00