ACH Settlement
Just Fitness 247 - Belton
June 5, 2018
Total EFT Submitted	6/5/2018		$998.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$998.50
FDR CC		$3,644.00
Total Revenue Collected			$998.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$340.03
			($360.03)
Net Due			$638.47
Payout	ACH	6/6/2018	$638.47
	CC	6/8/2018	$0.00	$638.47
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00