ACH Settlement
Fuel Fitness - Laredo, TX
January 4, 2011
Online Payments			$0.00
Total EFT Submitted	1/4/2011		$4,344.31
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,344.31
FNBO CC		$7,123.70
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,344.31
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$345.91
			($365.91)
Net Due			$3,978.40
Payout	ACH	1/5/2011	$3,978.40
	CC	1/7/2011	$0.00	$3,978.40
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00