ACH Settlement
Just Fitness 247 - Temple
August 23, 2010
Total EFT Submitted	8/23/2010		$1,332.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,332.00
FNBO CC		$3,532.00
Total Revenue Collected			$1,332.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$45.00
			($65.00)
Net Due			$1,267.00
Payout	ACH	8/24/2010	$1,267.00
	CC	8/26/2010	$0.00	$1,267.00
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	8/23/2010	1	$33.00
JK - Return/Chargeback Totals		0	$0.00