ACH Settlement
Just Fitness 247 - Belton
January 5, 2018
Total EFT Submitted	1/5/2018		$918.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$918.50
FDR CC		$4,042.00
Total Revenue Collected			$918.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$340.03
			($360.03)
Net Due			$558.47
Payout	ACH	1/6/2018	$558.47
	CC	1/8/2018	$0.00	$558.47
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00