ACH Settlement
Fuel Fitness - Laredo, TX
April 5, 2010
Total EFT Submitted	4/5/2010		$4,522.04
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,522.04
FNBO CC		$7,979.66
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,522.04
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$302.61
			($322.61)
Net Due			$4,199.43
Payout	ACH	4/6/2010	$4,199.43
	CC	4/8/2010	$0.00	$4,199.43
EFT
114902528 / 6001329168
********************************************************************************************************************
F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00