ACH Settlement
Just Fitness 247 - Belton
December 5, 2018
Total EFT Submitted	12/5/2018		$984.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$984.00
FDR CC		$3,178.00
Total Revenue Collected			$984.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$340.03
			($360.03)
Net Due			$623.97
Payout	ACH	12/6/2018	$623.97
	CC	12/8/2018	$0.00	$623.97
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00