ACH Settlement
Fuel Fitness - Laredo, TX
December 21, 2010
Online Payments			$0.00
Total EFT Submitted	12/21/2010		$1,937.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,937.88
FNBO CC		$3,348.28
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,937.88
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,917.88
Payout	ACH	12/22/2010	$1,917.88
	CC	12/24/2010	$0.00	$1,917.88
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00