ACH Settlement
Just Fitness 247 - Temple
January 6, 2011
Total EFT Submitted	1/6/2011		$824.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$824.00
FNBO CC		$3,574.00
Total Revenue Collected			$824.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$555.52
Payout	ACH	1/7/2011	$555.52
	CC	1/9/2011	$0.00	$555.52
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	1/6/2011	1	$33.00
JK - Return/Chargeback Totals		0	$0.00