ACH Settlement
Just Fitness 247 - Temple
May 8, 2012
Total EFT Submitted	5/8/2012		$1,106.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,063.00
FNBO CC		$4,002.00
Total Revenue Collected			$1,063.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$751.22
Payout	ACH	5/9/2012	$751.22
	CC	5/11/2012	$0.00	$751.22
EFT
111900659 / 3189116381
********************************************************************************************************************
JK - Return/Chargebacks	5/8/2012	1	$33.00
JK - Return/Chargeback Totals		1	$33.00