ACH Settlement
Just Fitness 247 - Belton
January 22, 2019
Total EFT Submitted	1/22/2019		$682.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$682.00
FDR CC		$3,168.00
Total Revenue Collected			$682.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$662.00
Payout	ACH	1/23/2019	$662.00
	CC	1/25/2019	$0.00	$662.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00