ACH Settlement
Just Fitness 247 - Temple
July 6, 2011
Total EFT Submitted	7/6/2011		$725.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$682.00
FNBO CC		$3,489.00
Total Revenue Collected			$682.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$413.52
Payout	ACH	7/7/2011	$413.52
	CC	7/9/2011	$0.00	$413.52
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	7/6/2011	1	$33.00
JK - Return/Chargeback Totals		1	$33.00