ACH Settlement
Just Fitness 247 - Temple
April 23, 2012
Total EFT Submitted	4/23/2012		$1,120.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,077.00
FNBO CC		$3,893.00
Total Revenue Collected			$1,077.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,057.00
Payout	ACH	4/24/2012	$1,057.00
	CC	4/26/2012	$0.00	$1,057.00
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	4/6/2012	1	$33.00
JK - Return/Chargeback Totals		1	$33.00