ACH Settlement
Just Fitness 247 - Belton
June 22, 2010
Total EFT Submitted	6/22/2010		$3,596.00
Hold for Returns			($450.00)
Return Items/Chargebacks			($94.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,032.00
FNBO CC		$6,340.00
Total Revenue Collected			$3,032.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,012.00
Payout	ACH	6/23/2010	$3,012.00
	CC	6/25/2010	$0.00	$3,012.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	6/10/2010	1	47.00
	6/22/2010	1	47.00
JF - Return/Chargeback Totals		2	$94.00