ACH Settlement
Just Fitness 247 - Belton
January 21, 2010
Total EFT Submitted	1/21/2010		$3,991.00
Hold for Returns			($350.00)
Return Items/Chargebacks			($80.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,541.00
FNBO CC		$5,776.00
Total Revenue Collected			$3,541.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,521.00
Payout	ACH	1/22/2010	$3,521.00
	CC	1/24/2010	$0.00	$3,521.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	1/7/2010	1	33.00
	1/21/2010	1	47.00
JF - Return/Chargeback Totals		2	$80.00