ACH Settlement
Just Fitness 247 - Belton
August 22, 2011
Total EFT Submitted	8/22/2011		$3,403.00
Hold for Returns			$0.00
Return Items/Chargebacks			($100.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,293.00
FNBO CC		$7,880.00
Total Revenue Collected			$3,293.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,273.00
Payout	ACH	8/23/2011	$3,273.00
	CC	8/25/2011	$0.00	$3,273.00
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks	8/10/2011	1	$100.00
JF - Return/Chargeback Totals		1	$100.00