ACH Settlement
Just Fitness 247 - Belton
October 20, 2022
Balance			0.00
Total EFT Submitted	10/20/2022		$268.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$268.00
FDR CC		$4,699.00
Total Revenue Collected			$268.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$268.00
Payout	ACH	10/21/2022	$268.00
	CC	10/23/2022	$0.00	$268.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00