ACH Settlement
Just Fitness 247 - Belton
June 6, 2011
Total EFT Submitted	6/6/2011		$3,581.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,581.00
FNBO CC		$6,961.00
Total Revenue Collected			$3,581.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$3,312.52
Payout	ACH	6/7/2011	$3,312.52
	CC	6/9/2011	$0.00	$3,312.52
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00