ACH Settlement
Just Fitness 247 - Belton
May 5, 2022
Balance			0.00
Total EFT Submitted	5/5/2022		$295.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$295.00
FDR CC		$4,184.00
Total Revenue Collected			$295.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$285.00
			($295.00)
Net Due			$0.00
Payout	ACH	5/6/2022	$0.00
	CC	5/8/2022	$0.00	$0.00
EFT
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00