ACH Settlement
Just Fitness 247 - Belton
December 21, 2010
Total EFT Submitted	12/21/2010		$3,285.00
Hold for Returns			($450.00)
Return Items/Chargebacks			($127.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$2,678.00
FNBO CC		$6,872.00
Total Revenue Collected			$2,678.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,658.00
Payout	ACH	12/22/2010	$2,658.00
	CC	12/24/2010	$0.00	$2,658.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	12/9/2010	2	$80.00
	12/21/10	1	$47.00
JF - Return/Chargeback Totals		3	$127.00