ACH Settlement
Just Fitness 247 - Belton
July 23, 2012
Total EFT Submitted	7/23/2012		$2,861.00
Hold for Returns			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,761.00
FNBO CC		$9,018.00
Total Revenue Collected			$2,761.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,741.00
Payout	ACH	7/24/2012	$2,741.00
	CC	7/26/2012	$0.00	$2,741.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	7/10/2012	2	$80.00
JF - Return/Chargeback Totals		2	$80.00