ACH Settlement
Just Fitness 247 - Temple
May 20, 2011
Total EFT Submitted	5/20/2011		$1,012.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,012.00
FNBO CC		$3,969.00
Total Revenue Collected			$1,012.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$992.00
Payout	ACH	5/21/2011	$992.00
	CC	5/23/2011	$0.00	$992.00
EFT
111900659 / 3189116381
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JK - Return/Chargebacks
JK - Return/Chargeback Totals		0	$0.00