ACH Settlement
Just Fitness 247 - Belton
February 23, 2010
Total EFT Submitted	2/23/2010		$4,038.00
Hold for Returns			($350.00)
Return Items/Chargebacks			($66.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,602.00
FNBO CC		$6,571.00
Total Revenue Collected			$3,602.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,582.00
Payout	ACH	2/24/2010	$3,582.00
	CC	2/26/2010	$0.00	$3,582.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	2/10/2010	1	33.00
	2/23/2010	1	33.00
JF - Return/Chargeback Totals		2	$66.00