ACH Settlement
Just Fitness 247 - Belton
March 7, 2011
Total EFT Submitted	3/7/2011		$3,596.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,596.00
FNBO CC		$6,752.00
Total Revenue Collected			$3,596.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$3,327.52
Payout	ACH	3/8/2011	$3,327.52
	CC	3/10/2011	$0.00	$3,327.52
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00