ACH Settlement
Just Fitness 247 - Belton
November 5, 2012
Total EFT Submitted	11/5/2012		$2,983.00
Hold for Returns			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,883.00
FNBO CC		$7,183.00
Total Revenue Collected			$2,883.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$2,571.22
Payout	ACH	11/6/2012	$2,571.22
	CC	11/8/2012	$0.00	$2,571.22
EFT
111900659 / 3189116381
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JF - Return/Chargebacks	10/25/2012	2	$80.00
JF - Return/Chargeback Totals		2	$80.00