ACH Settlement
Fuel Fitness, Butte MT
July 7, 2010
Total EFT Submitted	7/7/10		$5,673.00
Hold for Returns			$0.00
Return Items/Chargebacks			($165.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$5,478.00
FNBO CC		$6,366.00
Total Revenue Collected			$5,478.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$355.00
			($375.00)
Net Due			$5,103.00
Payout	ACH	7/8/10	$5,103.00
	CC	7/10/10	$0.00	$5,103.00
EFT
092001677 / 310008719
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LB - Return/Chargebacks	7/7/10	3	$165.00
LB - Return/Chargeback Totals		3	$165.00