ACH Settlement
Just Fitness 247 - Belton
August 22, 2022
Balance			0.00
Total EFT Submitted	8/22/2022		$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		$4,897.00
Total Revenue Collected			$301.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$301.00
			($301.00)
Net Due			$0.00
Payout	ACH	8/23/2022	$0.00
	CC	8/25/2022	$0.00	$0.00
EFT
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00