ACH Settlement
Just Fitness 247 - Temple
January 21, 2010
Resubmits			$47.00
Total EFT Submitted	1/21/2010		$1,200.00
Return Items/Chargebacks			($141.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,076.00
FNBO CC		$3,736.00
Total Revenue Collected			$1,076.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,056.00
Payout	ACH	1/22/2010	$1,056.00
	CC	1/24/2010	$0.00	$1,056.00
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	1/8/2010	2	94.00
	1/21/2010	1	47.00
JK - Return/Chargeback Totals		3	$141.00