ACH Settlement
Just Fitness 247 - Belton
July 5, 2017
Total EFT Submitted	7/5/2017		$951.50
Hold for Returns			$0.00
Return Items/Chargebacks			($47.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$894.50
FDR CC		$3,729.00
Total Revenue Collected			$894.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$318.38
			($338.38)
Net Due			$556.12
Payout	ACH	7/6/2017	$556.12
	CC	7/8/2017	$0.00	$556.12
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	6/23/2017	1	$47.00
JF - Return/Chargeback Totals		1	$47.00