ACH Settlement
Just Fitness 247 - Belton
January 6, 2011
Total EFT Submitted	1/6/2011		$3,906.00
Hold for Returns			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,806.00
FNBO CC		$6,422.00
Total Revenue Collected			$3,806.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$3,537.52
Payout	ACH	1/7/2011	$3,537.52
	CC	1/9/2011	$0.00	$3,537.52
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks	1/6/2011	2	80.00
JF - Return/Chargeback Totals		2	$80.00