ACH Settlement
Just Fitness 247 - Belton
May 6, 2019
Balance			0.00
Total EFT Submitted	5/6/2019		$957.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$957.00
FDR CC		$3,027.00
Total Revenue Collected			$957.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$340.03
			($360.03)
Net Due			$596.97
Payout	ACH	5/7/2019	$596.97
	CC	5/9/2019	$0.00	$596.97
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00