ACH Settlement
Fueled Sports Performance
November 16, 2010
Total EFT Submitted	11/16/2010		$727.50
Hold for Returns			$0.00
Return Items/Chargebacks			($375.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$332.50
FNBO CC		$2,011.00
Total Revenue Collected			$332.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$21.70
			($41.70)
Net Due			$290.80
Payout	ACH	11/17/2010	$290.80
	CC	11/19/2010	$0.00	$290.80
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	11/4/2010	1	315.00
	11/16/2010	1	60.00
FJ - Return/Chargeback Totals		2	$375.00