ACH Settlement
Just Fitness 247 - Temple
April 20, 2011
Total EFT Submitted	4/20/2011		$1,125.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,082.00
FNBO CC		$3,950.00
Total Revenue Collected			$1,082.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,062.00
Payout	ACH	4/21/2011	$1,062.00
	CC	4/23/2011	$0.00	$1,062.00
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	4/8/2011	1	$33.00
JK - Return/Chargeback Totals		1	$33.00