ACH Settlement
Just Fitness 247 - Belton
September 5, 2012
Total EFT Submitted	9/5/2012		$3,341.00
Hold for Returns			$0.00
Return Items/Chargebacks			($127.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$3,184.00
FNBO CC		$6,952.00
Total Revenue Collected			$3,184.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$2,872.22
Payout	ACH	9/6/2012	$2,872.22
	CC	9/8/2012	$0.00	$2,872.22
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	8/23/2012	3	$127.00
JF - Return/Chargeback Totals		3	$127.00