ACH Settlement
Fuel Fitness - Laredo, TX
June 20, 2011
Online Payments			$0.00
Total EFT Submitted	6/20/2011		$1,134.33
Hold for Returns			$0.00
Return Items/Chargebacks			($43.29)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,081.04
FNBO CC		$3,854.46
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,081.04
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,061.04
Payout	ACH	6/21/2011	$1,061.04
	CC	6/23/2011	$0.00	$1,061.04
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks	6/20/2011	1	43.29
F9 - Return/Chargeback Totals		1	$43.29