ACH Settlement
Just Fitness 247 - Temple
November 22, 2011
Total EFT Submitted	11/22/2011		$1,172.00
Return Items/Chargebacks			($66.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,086.00
FNBO CC		$3,451.00
Total Revenue Collected			$1,086.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,066.00
Payout	ACH	11/23/2011	$1,066.00
	CC	11/25/2011	$0.00	$1,066.00
EFT
111900659 / 3189116381
********************************************************************************************************************
JK - Return/Chargebacks	11/10/2011	1	$33.00
	11/22/11	1	$33.00
JK - Return/Chargeback Totals		2	$66.00