ACH Settlement
Just Fitness 247 - Belton
August 6, 2018
Total EFT Submitted	8/6/2018		$1,050.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,050.50
FDR CC		$3,639.00
Total Revenue Collected			$1,050.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$340.03
			($360.03)
Net Due			$690.47
Payout	ACH	8/7/2018	$690.47
	CC	8/9/2018	$0.00	$690.47
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00