ACH Settlement
Just Fitness 247 - Temple
July 23, 2012
Total EFT Submitted	7/23/2012		$1,059.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,016.00
FNBO CC		$4,162.00
Total Revenue Collected			$1,016.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$996.00
Payout	ACH	7/24/2012	$996.00
	CC	7/26/2012	$0.00	$996.00
EFT
111900659 / 3189116381
********************************************************************************************************************
JK - Return/Chargebacks	7/6/2012	1	$33.00
JK - Return/Chargeback Totals		1	$33.00