ACH Settlement
Just Fitness 247 - Belton
June 7, 2010
Total EFT Submitted	6/7/2010		$4,569.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,569.00
FNBO CC		$6,871.00
Total Revenue Collected			$4,569.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$4,300.52
Payout	ACH	6/8/2010	$4,300.52
	CC	6/10/2010	$0.00	$4,300.52
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00