ACH Settlement
Just Fitness 247 - Belton
May 5, 2017
Total EFT Submitted	5/5/2017		$1,012.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,012.50
FDR CC		$4,300.00
Total Revenue Collected			$1,012.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$318.38
			($338.38)
Net Due			$674.12
Payout	ACH	5/6/2017	$674.12
	CC	5/8/2017	$0.00	$674.12
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00