ACH Settlement
Just Fitness 247 - Belton
July 5, 2022
Balance			0.00
Total EFT Submitted	7/5/2022		$295.00
Hold for Returns			$0.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$255.00
FDR CC		$4,284.00
Total Revenue Collected			$255.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$255.00
			($255.00)
Net Due			$0.00
Payout	ACH	7/6/2022	$0.00
	CC	7/8/2022	$0.00	$0.00
EFT
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JF - Return/Chargebacks	6/23/2022	1	$30.00
JF - Return/Chargeback Totals		1	$30.00