ACH Settlement
Just Fitness 247 - Belton
June 5, 2012
Total EFT Submitted	6/5/2012		$3,472.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,429.00
FNBO CC		$7,640.00
Total Revenue Collected			$3,429.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$3,117.22
Payout	ACH	6/6/2012	$3,117.22
	CC	6/8/2012	$0.00	$3,117.22
EFT
111900659 / 3189116381
********************************************************************************************************************
JF - Return/Chargebacks	5/24/2012	1	$33.00
JF - Return/Chargeback Totals		1	$33.00