ACH Settlement
Just Fitness 247 - Belton
October 5, 2022
Balance			0.00
Total EFT Submitted	10/5/2022		$295.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$252.00
FDR CC		$4,762.00
Total Revenue Collected			$252.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$252.00
			($252.00)
Net Due			$0.00
Payout	ACH	10/6/2022	$0.00
	CC	10/8/2022	$0.00	$0.00
EFT
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JF - Return/Chargebacks	9/22/2022	1	$33.00
JF - Return/Chargeback Totals		1	$33.00