ACH Settlement
Just Fitness 247 - Temple
August 7, 2012
Total EFT Submitted	8/7/2012		$1,092.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,092.00
FNBO CC		$3,790.00
Total Revenue Collected			$1,092.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$780.22
Payout	ACH	8/8/2012	$780.22
	CC	8/10/2012	$0.00	$780.22
EFT
111900659 / 3189116381
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JK - Return/Chargebacks
JK - Return/Chargeback Totals		0	$0.00