ACH Settlement
Fuel Fitness, Helena MT
April 6, 2010
Total EFT Submitted	4/6/10		$11,408.60
Hold for Returns			$0.00
Return Items/Chargebacks			($279.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$11,099.60
FNBO CC		$13,439.50
Total Revenue Collected			$11,099.60
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$370.40
			($390.40)
Net Due			$10,709.20
Payout	ACH	4/7/10	$10,709.20
	CC	4/9/10	$0.00	$10,709.20
EFT:
092001677 / 310008412
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FL - Return/Chargebacks	3/24/10	0	$75.00
	3/26/10	1	$29.00
	4/6/10	2	$175.00
FL - Return/Chargeback Totals		3	$279.00