ACH Settlement
Just Fitness 247 - Belton
February 20, 2018
Total EFT Submitted	2/20/2018		$809.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$809.00
FDR CC		$3,926.00
Total Revenue Collected			$809.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$789.00
Payout	ACH	2/21/2018	$789.00
	CC	2/23/2018	$0.00	$789.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00