ACH Settlement
Just Fitness 247 - Temple
February 23, 2011
Total EFT Submitted	2/23/2011		$1,139.00
Return Items/Chargebacks			($94.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,005.00
FNBO CC		$3,842.00
Total Revenue Collected			$1,005.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$985.00
Payout	ACH	2/24/2011	$985.00
	CC	2/26/2011	$0.00	$985.00
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	2/10/2011	1	$47.00
	02/22/11	2	$0.00
	02/23/11	1	$47.00
JK - Return/Chargeback Totals		4	$94.00