ACH Settlement
Just Fitness 247 - Belton
November 20, 2012
Total EFT Submitted	11/20/2012		$2,485.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,485.00
FNBO CC		$8,863.00
Total Revenue Collected			$2,485.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,465.00
Payout	ACH	11/21/2012	$2,465.00
	CC	11/23/2012	$0.00	$2,465.00
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00