ACH Settlement
Just Fitness 247 - Belton
October 22, 2012
Total EFT Submitted	10/22/2012		$2,645.00
Hold for Returns			$0.00
Return Items/Chargebacks			($47.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,588.00
FNBO CC		$9,348.00
Total Revenue Collected			$2,588.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,568.00
Payout	ACH	10/23/2012	$2,568.00
	CC	10/25/2012	$0.00	$2,568.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	10/10/2012	1	$47.00
JF - Return/Chargeback Totals		1	$47.00