ACH Settlement
Just Fitness 247 - Belton
May 20, 2011
Total EFT Submitted	5/20/2011		$3,765.00
Hold for Returns			$0.00
Return Items/Chargebacks			($133.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,612.00
FNBO CC		$8,595.00
Total Revenue Collected			$3,612.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,592.00
Payout	ACH	5/21/2011	$3,592.00
	CC	5/23/2011	$0.00	$3,592.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	5/10/2011	2	$133.00
JF - Return/Chargeback Totals		2	$133.00