ACH Settlement
Fuel Fitness - Laredo, TX
April 28, 2011
Online Payments			$0.00
Total EFT Submitted	4/28/2011		$3,068.85
Hold for Returns			$0.00
Return Items/Chargebacks			($106.58)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,952.27
FNBO CC		$7,506.21
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,952.27
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$172.20
			($192.20)
Net Due			$2,760.07
Payout	ACH	4/29/2011	$2,760.07
	CC	5/1/2011	$0.00	$2,760.07
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks	4/28/2011	1	106.58
F9 - Return/Chargeback Totals		1	$106.58