ACH Settlement
Just Fitness 247 - Belton
August 23, 2010
Total EFT Submitted	8/23/2010		$3,290.00
Hold for Returns			($450.00)
Return Items/Chargebacks			($141.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$2,669.00
FNBO CC		$6,369.00
Total Revenue Collected			$2,669.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$45.00
			($65.00)
Net Due			$2,604.00
Payout	ACH	8/24/2010	$2,604.00
	CC	8/26/2010	$0.00	$2,604.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	8/10/2010	2	94.00
	8/23/2010	1	47.00
JF - Return/Chargeback Totals		3	$141.00