ACH Settlement
Just Fitness 247 - Belton
February 22, 2011
Total EFT Submitted	2/22/2011		$3,238.00
Hold for Returns			($250.00)
Return Items/Chargebacks			($80.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,888.00
FNBO CC		$7,786.00
Total Revenue Collected			$2,888.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,868.00
Payout	ACH	2/23/2011	$2,868.00
	CC	2/25/2011	$0.00	$2,868.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	2/10/2011	2	$80.00
JF - Return/Chargeback Totals		2	$80.00