ACH Settlement
Just Fitness 247 - Belton
July 20, 2022
Balance			0.00
Total EFT Submitted	7/20/2022		$301.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$301.00
FDR CC		$4,674.00
Total Revenue Collected			$301.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$301.00
Payout	ACH	7/21/2022	$301.00
	CC	7/23/2022	$0.00	$301.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00