ACH Settlement
Just Fitness 247 - Temple
May 22, 2012
Total EFT Submitted	5/22/2012		$1,045.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,045.00
FNBO CC		$4,091.00
Total Revenue Collected			$1,045.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,025.00
Payout	ACH	5/23/2012	$1,025.00
	CC	5/25/2012	$0.00	$1,025.00
EFT
111900659 / 3189116381
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JK - Return/Chargebacks
JK - Return/Chargeback Totals		0	$0.00