ACH Settlement
Fuel Fitness, Butte MT
October 25, 2010
Total EFT Submitted	10/25/10		$0.00
Hold for Returns			$1,150.00
Return Items/Chargebacks			($571.00)
Return Item Fees			($80.00)
Total EFT for Disbursement			$499.00
FNBO CC		$0.00
Total Revenue Collected			$499.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$499.00
Payout	ACH	10/26/10	$499.00
	CC	10/28/10	$0.00	$499.00
EFT
092001677 / 310008719
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LB - Return/Chargebacks	10/22/10	2	$227.00
	10/25/10	6	$344.00
LB - Return/Chargeback Totals		8	$571.00