ACH Settlement
Just Fitness 247 - Temple
September 7, 2011
Total EFT Submitted	9/7/2011		$838.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$795.00
FNBO CC		$3,903.00
Total Revenue Collected			$795.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$526.52
Payout	ACH	9/8/2011	$526.52
	CC	9/10/2011	$0.00	$526.52
EFT
111900659 / 3189116381
********************************************************************************************************************
JK - Return/Chargebacks	9/7/2011	1	$33.00
JK - Return/Chargeback Totals		1	$33.00