ACH Settlement
Just Fitness 247 - Belton
May 8, 2012
Total EFT Submitted	5/8/2012		$3,434.00
Hold for Returns			$0.00
Return Items/Chargebacks			($94.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,320.00
FNBO CC		$8,168.00
Total Revenue Collected			$3,320.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$3,008.22
Payout	ACH	5/9/2012	$3,008.22
	CC	5/11/2012	$0.00	$3,008.22
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	4/25/2012	2	$94.00
JF - Return/Chargeback Totals		2	$94.00