ACH Settlement
Just Fitness 247 - Belton
July 21, 2011
Total EFT Submitted	7/21/2011		$3,370.00
Hold for Returns			$0.00
Return Items/Chargebacks			($147.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,203.00
FNBO CC		$8,252.00
Total Revenue Collected			$3,203.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,183.00
Payout	ACH	7/22/2011	$3,183.00
	CC	7/24/2011	$0.00	$3,183.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	7/8/2011	1	$100.00
	07/21/11	1	$47.00
JF - Return/Chargeback Totals		2	$147.00