ACH Settlement
Fuel Fitness, Helena MT
February 8, 2010
Total EFT Submitted	2/8/10		$11,185.50
Hold for Returns			$0.00
Return Items/Chargebacks			($50.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$11,115.50
FNBO CC		$13,450.50
Total Revenue Collected			$11,115.50
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$398.40
			($418.40)
Net Due			$10,697.10
Payout	ACH	2/9/10	$10,697.10
	CC	2/11/10	$0.00	$10,697.10
EFT:
092001677 / 310008412
********************************************************************************************************************
FL - Return/Chargebacks	2/8/10	2	$50.00
FL - Return/Chargeback Totals		2	$50.00