| ACH
Settlement |
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| Fueled Sports Performance |
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| September 20, 2010 |
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| Total EFT Submitted |
9/20/2010 |
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$361.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$361.00 |
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| FNBO CC |
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$1,687.50 |
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| Total Revenue Collected |
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$361.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$268.65 |
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($268.65) |
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| Net Due |
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$92.35 |
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| Payout |
ACH |
9/21/2010 |
$92.35 |
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CC |
9/23/2010 |
$0.00 |
$92.35 |
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| ******************************************************************************************************************** |
| FJ - Return/Chargebacks |
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| FJ - Return/Chargeback
Totals |
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0 |
$0.00 |
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