ACH Settlement
Just Fitness 247 - Belton
April 5, 2018
Total EFT Submitted	4/5/2018		$998.50
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$955.50
FDR CC		$3,816.00
Total Revenue Collected			$955.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$340.03
			($360.03)
Net Due			$595.47
Payout	ACH	4/6/2018	$595.47
	CC	4/8/2018	$0.00	$595.47
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks	3/30/2018	1	$33.00
JF - Return/Chargeback Totals		1	$33.00