ACH Settlement
Fuel Fitness - Laredo, TX
November 19, 2010
Online Payments			$0.00
Total EFT Submitted	11/19/2010		$2,467.26
Hold for Returns			$0.00
Return Items/Chargebacks			($191.51)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,265.75
FNBO CC		$3,747.37
Online CC Payments			$100.00
CC Discount Fee			($3.50)
Total CC for Disbursement			$96.50
Total Revenue Collected			$2,365.75
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,345.75
Payout	ACH	11/20/2010	$2,245.75
	CC	11/22/2010	$100.00	$2,345.75
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks	11/15/2010	1	191.51
F9 - Return/Chargeback Totals		1	$191.51