ACH Settlement
Just Fitness 247 - Belton
January 20, 2011
Total EFT Submitted	1/20/2011		$3,271.00
Hold for Returns			($250.00)
Return Items/Chargebacks			($47.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,964.00
FNBO CC		$6,905.00
Total Revenue Collected			$2,964.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,944.00
Payout	ACH	1/21/2011	$2,944.00
	CC	1/23/2011	$0.00	$2,944.00
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks	1/10/2011	1	47.00
JF - Return/Chargeback Totals		1	$47.00