| ACH
Settlement |
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| Fuel Fitness, Helena MT |
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| February 25, 2010 |
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| Total EFT Submitted |
2/25/10 |
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$0.00 |
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| Hold for Returns |
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$600.00 |
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| Return Items/Chargebacks |
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($29.00) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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$561.00 |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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$561.00 |
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| Club Systems Fees |
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| Transmit Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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$561.00 |
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| Payout |
ACH |
2/26/10 |
$561.00 |
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CC |
2/28/10 |
$0.00 |
$561.00 |
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| EFT: |
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| 092001677 / 310008412 |
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| ******************************************************************************************************************** |
| FL - Return/Chargebacks |
2/25/10 |
1 |
$29.00 |
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| FL - Return/Chargeback
Totals |
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1 |
$29.00 |
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