ACH Settlement
Just Fitness 247 - Temple
June 6, 2012
Total EFT Submitted	6/6/2012		$1,153.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,110.00
FNBO CC		$3,790.00
Total Revenue Collected			$1,110.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$798.22
Payout	ACH	6/7/2012	$798.22
	CC	6/9/2012	$0.00	$798.22
EFT
111900659 / 3189116381
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JK - Return/Chargebacks	6/6/2012	1	$33.00
JK - Return/Chargeback Totals		1	$33.00