ACH Settlement
Just Fitness 247 - Belton
April 25, 2019
Balance			(543.00)
Total EFT Submitted	4/25/2019		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($578.00)
FDR CC		$0.00
Total Revenue Collected			($578.00)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($598.00)
Payout	ACH	4/26/2019	($598.00)
	CC	4/28/2019	$0.00	($598.00)
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	4/24/2019	1	$25.00
JF - Return/Chargeback Totals		1	$25.00