ACH Settlement
Just Fitness 247 - Belton
April 20, 2018
Total EFT Submitted	4/20/2018		$809.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$766.00
FDR CC		$4,335.00
Total Revenue Collected			$766.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$746.00
Payout	ACH	4/21/2018	$746.00
	CC	4/23/2018	$0.00	$746.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	4/10/2018	1	$33.00
JF - Return/Chargeback Totals		1	$33.00