ACH Settlement
Just Fitness 247 - Belton
February 6, 2019
Total EFT Submitted	2/6/2019		$984.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$941.00
FDR CC		$3,256.00
Total Revenue Collected			$941.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$340.03
			($360.03)
Net Due			$580.97
Payout	ACH	2/7/2019	$580.97
	CC	2/9/2019	$0.00	$580.97
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	1/24/2019	1	$33.00
JF - Return/Chargeback Totals		1	$33.00