ACH Settlement
Just Fitness 247 - Belton
April 20, 2011
Total EFT Submitted	4/20/2011		$3,746.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,746.00
FNBO CC		$8,619.00
Total Revenue Collected			$3,746.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,726.00
Payout	ACH	4/21/2011	$3,726.00
	CC	4/23/2011	$0.00	$3,726.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00