ACH Settlement
Fuel Fitness - Laredo, TX
February 26, 2010
Total EFT Submitted	2/26/2010		$3,488.66
Hold for Returns			$0.00
Return Items/Chargebacks			($43.28)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,435.38
FNBO CC		$6,417.78
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,435.38
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$77.70
			($97.70)
Net Due			$3,337.68
Payout	ACH	2/27/2010	$3,337.68
	CC	3/1/2010	$0.00	$3,337.68
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks	2/22/2010	1	43.28
F9 - Return/Chargeback Totals		1	$43.28