ACH Settlement
Fuel Fitness - Laredo, TX
June 8, 2010
Online Payments			$0.00
Total EFT Submitted	6/8/2010		$6,388.06
Hold for Returns			$0.00
Return Items/Chargebacks			($21.64)
Return Item Fees			($10.00)
Total EFT for Disbursement			$6,356.42
FNBO CC		$0.00
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$6,356.42
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$75.00
			($95.00)
Net Due			$6,261.42
Payout	ACH	6/9/2010	$6,261.42
	CC	6/11/2010	$0.00	$6,261.42
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks	6/8/2010	1	21.64
F9 - Return/Chargeback Totals		1	$21.64