ACH Settlement
Just Fitness 247 - Temple
June 8, 2010
Total EFT Submitted	6/8/2010		$1,026.00
Return Items/Chargebacks			($33.00)
Return Item Fees			$0.00
Total EFT for Disbursement			$993.00
FNBO CC		$3,648.00
Total Revenue Collected			$993.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$724.52
Payout	ACH	6/9/2010	$724.52
	CC	6/11/2010	$0.00	$724.52
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	6/8/2010	1	$33.00
JK - Return/Chargeback Totals		0	$33.00