ACH Settlement
Just Fitness 247 - Temple
June 7, 2011
Total EFT Submitted	6/7/2011		$725.00
Return Items/Chargebacks			($99.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$596.00
FNBO CC		$3,767.00
Total Revenue Collected			$596.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$327.52
Payout	ACH	6/8/2011	$327.52
	CC	6/10/2011	$0.00	$327.52
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	5/24/2011	1	$33.00
	05/25/11	1	$33.00
	06/07/11	1	$33.00
JK - Return/Chargeback Totals		3	$99.00