ACH Settlement
Fuel Fitness - Laredo, TX
July 18, 2011
Online Payments			$0.00
Total EFT Submitted	7/18/2011		$1,367.34
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,367.34
FNBO CC		$4,043.36
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,367.34
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$168.82
			($188.82)
Net Due			$1,178.52
Payout	ACH	7/19/2011	$1,178.52
	CC	7/21/2011	$0.00	$1,178.52
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00