ACH Settlement
Just Fitness 247 - Belton
September 20, 2017
Total EFT Submitted	9/20/2017		$842.00
Hold for Returns			$0.00
Return Items/Chargebacks			($47.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$785.00
FDR CC		$3,423.00
Total Revenue Collected			$785.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$765.00
Payout	ACH	9/21/2017	$765.00
	CC	9/23/2017	$0.00	$765.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	9/7/2017	1	$47.00
JF - Return/Chargeback Totals		1	$47.00