ACH Settlement
Just Fitness 247 - Belton
May 5, 2011
Total EFT Submitted	5/5/2011		$3,666.00
Hold for Returns			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,566.00
FNBO CC		$6,573.00
Total Revenue Collected			$3,566.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$3,297.52
Payout	ACH	5/6/2011	$3,297.52
	CC	5/8/2011	$0.00	$3,297.52
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	4/25/2011	2	$80.00
JF - Return/Chargeback Totals		2	$80.00