ACH Settlement
Just Fitness 247 - Belton
September 24, 2018
Total EFT Submitted	9/24/2018		$682.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$639.00
FDR CC		$3,310.00
Total Revenue Collected			$639.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$619.00
Payout	ACH	9/25/2018	$619.00
	CC	9/27/2018	$0.00	$619.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	9/10/2018	1	$33.00
JF - Return/Chargeback Totals		1	$33.00