ACH Settlement
Just Fitness 247 - Temple
August 6, 2011
Total EFT Submitted	8/6/2011		$711.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$668.00
FNBO CC		$3,663.00
Total Revenue Collected			$668.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$399.52
Payout	ACH	8/7/2011	$399.52
	CC	8/9/2011	$0.00	$399.52
EFT
111900659 / 3189116381
********************************************************************************************************************
JK - Return/Chargebacks	8/6/2011	1	$33.00
JK - Return/Chargeback Totals		1	$33.00