ACH Settlement
Fuel Fitness - Laredo, TX
May 19, 2010
Total EFT Submitted	5/19/2010		$2,224.89
Hold for Returns			$0.00
Return Items/Chargebacks			($208.52)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,996.37
FNBO CC		$3,104.28
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,996.37
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,976.37
Payout	ACH	5/20/2010	$1,976.37
	CC	5/22/2010	$0.00	$1,976.37
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks	5/13/2010	1	43.29
	5/14/2010	1	165.23
F9 - Return/Chargeback Totals		2	$208.52