ACH Settlement
Just Fitness 247 - Belton
May 22, 2017
Total EFT Submitted	5/22/2017		$781.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$781.00
FDR CC		$3,573.00
Total Revenue Collected			$781.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$761.00
Payout	ACH	5/23/2017	$761.00
	CC	5/25/2017	$0.00	$761.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00