ACH Settlement
Just Fitness 247 - Belton
February 8, 2011
Total EFT Submitted	2/8/2011		$3,704.00
Hold for Returns			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,604.00
FNBO CC		$6,559.00
Total Revenue Collected			$3,604.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$3,335.52
Payout	ACH	2/9/2011	$3,335.52
	CC	2/11/2011	$0.00	$3,335.52
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	2/8/2011	2	$80.00
JF - Return/Chargeback Totals		2	$80.00