ACH Settlement
Just Fitness 247 - Belton
June 5, 2017
Total EFT Submitted	6/5/2017		$951.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$951.50
FDR CC		$3,993.00
Total Revenue Collected			$951.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$318.38
			($338.38)
Net Due			$613.12
Payout	ACH	6/6/2017	$613.12
	CC	6/8/2017	$0.00	$613.12
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00