ACH Settlement
Fuel Fitness - Laredo, TX
May 19, 2011
Online Payments			$0.00
Total EFT Submitted	5/19/2011		$1,219.61
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,219.61
FNBO CC		$3,895.83
Online CC Payments			$20.00
CC Discount Fee			($0.70)
Total CC for Disbursement			$19.30
Total Revenue Collected			$1,238.91
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,218.91
Payout	ACH	5/20/2011	$1,199.61
	CC	5/22/2011	$20.00	$1,219.61
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00