ACH Settlement
Just Fitness 247 - Belton
August 7, 2012
Total EFT Submitted	8/7/2012		$3,246.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,246.00
FNBO CC		$7,661.00
Total Revenue Collected			$3,246.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$2,934.22
Payout	ACH	8/8/2012	$2,934.22
	CC	8/10/2012	$0.00	$2,934.22
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00