ACH Settlement
Just Fitness 247 - Belton
March 20, 2018
Total EFT Submitted	3/20/2018		$809.00
Hold for Returns			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$709.00
FDR CC		$3,959.00
Total Revenue Collected			$709.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$689.00
Payout	ACH	3/21/2018	$689.00
	CC	3/23/2018	$0.00	$689.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	3/8/2018	1	$47.00
	03/09/18	1	$33.00
JF - Return/Chargeback Totals		2	$80.00