ACH Settlement
Just Fitness 247 - Temple
January 21, 2011
Total EFT Submitted	1/21/2011		$1,186.00
Return Items/Chargebacks			($94.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,072.00
FNBO CC		$3,164.00
Total Revenue Collected			$1,072.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,052.00
Payout	ACH	1/22/2011	$1,052.00
	CC	1/24/2011	$0.00	$1,052.00
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	1/10/2011	1	$47.00
	01/21/11	1	$47.00
JK - Return/Chargeback Totals		2	$94.00