ACH Settlement
Fuel Fitness, Butte MT
September 7, 2010
Total EFT Submitted	9/7/10		$5,831.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,831.00
FNBO CC		$7,072.00
Total Revenue Collected			$5,831.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$386.50
			($406.50)
Net Due			$5,424.50
Payout	ACH	9/8/10	$5,424.50
	CC	9/10/10	$0.00	$5,424.50
EFT
092001677 / 310008719
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LB - Return/Chargebacks
LB - Return/Chargeback Totals		0	$0.00