ACH Settlement
Fuel Fitness - Laredo, TX
June 3, 2011
Online Payments			$0.00
Total EFT Submitted	6/3/2011		$8,790.60
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$8,790.60
FNBO CC		$14,273.69
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$8,790.60
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$150.00
			($170.00)
Net Due			$8,620.60
Payout	ACH	6/4/2011	$8,620.60
	CC	6/6/2011	$0.00	$8,620.60
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00