ACH Settlement
Just Fitness 247 - Belton
October 6, 2010
Total EFT Submitted	10/6/2010		$4,292.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$4,249.00
FNBO CC		$6,403.00
Total Revenue Collected			$4,249.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$3,980.52
Payout	ACH	10/7/2010	$3,980.52
	CC	10/9/2010	$0.00	$3,980.52
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	10/6/2010	1	33.00
JF - Return/Chargeback Totals		1	$33.00