ACH Settlement
Just Fitness 247 - Temple
November 8, 2011
Total EFT Submitted	11/8/2011		$824.00
Return Items/Chargebacks			($132.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			$652.00
FNBO CC		$3,828.00
Total Revenue Collected			$652.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$248.48
			($268.48)
Net Due			$383.52
Payout	ACH	11/9/2011	$383.52
	CC	11/11/2011	$0.00	$383.52
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	10/24/2011	2	$66.00
	11/08/11	2	$66.00
JK - Return/Chargeback Totals		4	$132.00