ACH Settlement
Fuel Fitness - Laredo, TX
February 21, 2011
Online Payments			$0.00
Total EFT Submitted	2/21/2011		$1,627.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,627.88
FNBO CC		$3,976.83
Online CC Payments			$54.11
CC Discount Fee			($1.89)
Total CC for Disbursement			$52.22
Total Revenue Collected			$1,681.99
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,661.99
Payout	ACH	2/22/2011	$1,607.88
	CC	2/24/2011	$54.11	$1,661.99
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00