ACH Settlement
Just Fitness 247 - Belton
April 5, 2010
Total EFT Submitted	4/5/2010		$4,837.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,837.00
FNBO CC		$7,377.00
Total Revenue Collected			$4,837.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$4,568.52
Payout	ACH	4/6/2010	$4,568.52
	CC	4/8/2010	$0.00	$4,568.52
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00