ACH Settlement
Just Fitness 247 - Belton
June 20, 2018
Total EFT Submitted	6/20/2018		$762.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$719.00
FDR CC		$4,139.00
Total Revenue Collected			$719.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$699.00
Payout	ACH	6/21/2018	$699.00
	CC	6/23/2018	$0.00	$699.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	6/8/2018	1	$33.00
JF - Return/Chargeback Totals		1	$33.00