ACH Settlement
Just Fitness 247 - Belton
August 5, 2011
Total EFT Submitted	8/5/2011		$3,727.00
Hold for Returns			$0.00
Return Items/Chargebacks			($160.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			$3,527.00
FNBO CC		$7,385.00
Total Revenue Collected			$3,527.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$3,258.52
Payout	ACH	8/6/2011	$3,258.52
	CC	8/8/2011	$0.00	$3,258.52
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	7/25/2011	2	$66.00
	07/26/11	2	$94.00
JF - Return/Chargeback Totals		4	$160.00