ACH Settlement
Fueled Sports Performance
December 16, 2010
Total EFT Submitted	12/16/2010		$1,020.65
Hold for Returns			$0.00
Return Items/Chargebacks			($230.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$760.65
FNBO CC		$1,685.00
Total Revenue Collected			$760.65
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$75.00
			($95.00)
Net Due			$665.65
Payout	ACH	12/17/2010	$665.65
	CC	12/19/2010	$0.00	$665.65
EFT
122220593 / 0100362052
********************************************************************************************************************
FJ - Return/Chargebacks	12/6/2010	2	110.00
	12/16/2010	1	120.00
FJ - Return/Chargeback Totals		3	$230.00