ACH Settlement
Just Fitness 247 - Belton
April 22, 2019
Total EFT Submitted	4/22/2019		$667.00
Hold for Returns			$0.00
Return Items/Chargebacks			($1,200.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($543.00)
FDR CC		$3,030.00
Total Revenue Collected			($543.00)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($563.00)
Payout	ACH	4/23/2019	($563.00)
	CC	4/25/2019	$0.00	($563.00)
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	4/9/2019	1	$1,200.00
JF - Return/Chargeback Totals		1	$1,200.00