ACH Settlement
Just Fitness 247 - Belton
December 6, 2011
Total EFT Submitted	12/6/2011		$3,787.00
Hold for Returns			$0.00
Return Items/Chargebacks			($179.00)
Return Item Fees			($50.00)
Total EFT for Disbursement			$3,558.00
FNBO CC		$7,170.00
Total Revenue Collected			$3,558.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$3,289.52
Payout	ACH	12/7/2011	$3,289.52
	CC	12/9/2011	$0.00	$3,289.52
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	11/25/2011	4	$146.00
	12/06/11	1	$33.00
JF - Return/Chargeback Totals		5	$179.00