ACH Settlement
Fuel Fitness - Laredo, TX
November 30, 2010
Online Payments			$0.00
Total EFT Submitted	11/30/2010		$4,087.52
Hold for Returns			$0.00
Return Items/Chargebacks			($469.39)
Return Item Fees			($70.00)
Total EFT for Disbursement			$3,548.13
FNBO CC		$7,340.32
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,548.13
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$147.00
			($167.00)
Net Due			$3,381.13
Payout	ACH	12/1/2010	$3,381.13
	CC	12/3/2010	$0.00	$3,381.13
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks	11/22/2010	3	96.32
	11/23/2010	3	244.85
	11/30/2010	1	128.22
F9 - Return/Chargeback Totals		7	$469.39