ACH Settlement
Just Fitness 247 - Belton
December 5, 2012
Total EFT Submitted	12/5/2012		$2,922.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,922.00
FNBO CC		$7,343.00
Total Revenue Collected			$2,922.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$2,610.22
Payout	ACH	12/6/2012	$2,610.22
	CC	12/8/2012	$0.00	$2,610.22
EFT
111900659 / 3189116381
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JF - Return/Chargebacks
JF - Return/Chargeback Totals		0	$0.00