ACH Settlement
Just Fitness 247 - Belton
July 5, 2011
Total EFT Submitted	7/5/2011		$3,515.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,472.00
FNBO CC		$7,032.00
Total Revenue Collected			$3,472.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$3,203.52
Payout	ACH	7/6/2011	$3,203.52
	CC	7/8/2011	$0.00	$3,203.52
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	6/23/2011	1	$33.00
JF - Return/Chargeback Totals		1	$33.00