ACH Settlement
Just Fitness 247 - Belton
December 20, 2022
Balance			0.00
Total EFT Submitted	12/20/2022		$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		$4,974.00
Total Revenue Collected			$268.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$268.00
			($268.00)
Net Due			$0.00
Payout	ACH	12/21/2022	$0.00
	CC	12/23/2022	$0.00	$0.00
EFT
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00