ACH Settlement
Just Fitness 247 - Belton
December 21, 2011
Total EFT Submitted	12/21/2011		$3,102.00
Hold for Returns			$0.00
Return Items/Chargebacks			($113.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$2,959.00
FNBO CC		$7,672.00
Total Revenue Collected			$2,959.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,939.00
Payout	ACH	12/22/2011	$2,939.00
	CC	12/24/2011	$0.00	$2,939.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	12/8/2011	3	$113.00
JF - Return/Chargeback Totals		3	$113.00