ACH Settlement
Just Fitness 247 - Belton
September 20, 2012
Total EFT Submitted	9/20/2012		$2,805.00
Hold for Returns			$0.00
Return Items/Chargebacks			($47.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,748.00
FNBO CC		$9,343.00
Total Revenue Collected			$2,748.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,728.00
Payout	ACH	9/21/2012	$2,728.00
	CC	9/23/2012	$0.00	$2,728.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	9/10/2012	1	$47.00
JF - Return/Chargeback Totals		1	$47.00