ACH Settlement
Just Fitness 247 - Belton
November 8, 2010
Total EFT Submitted	11/8/2010		$4,085.00
Hold for Returns			$0.00
Return Items/Chargebacks			($47.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$4,028.00
FNBO CC		$6,342.00
Total Revenue Collected			$4,028.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$3,759.52
Payout	ACH	11/9/2010	$3,759.52
	CC	11/11/2010	$0.00	$3,759.52
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	11/8/2010	1	47.00
JF - Return/Chargeback Totals		1	$47.00