ACH Settlement
Fuel Fitness, Butte MT
December 7, 2010
Total EFT Submitted	12/7/10		$6,498.00
Hold for Returns			$0.00
Return Items/Chargebacks			($48.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$6,440.00
FNBO CC		$7,845.00
Total Revenue Collected			$6,440.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$424.40
			($444.40)
Net Due			$5,995.60
Payout	ACH	12/8/10	$5,995.60
	CC	12/10/10	$0.00	$5,995.60
EFT
092001677 / 310008719
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LB - Return/Chargebacks	12/7/10	1	$48.00
LB - Return/Chargeback Totals		1	$48.00