ACH Settlement
Fuel Fitness - Laredo, TX
August 19, 2011
Online Payments			$0.00
Total EFT Submitted	8/19/2011		$967.46
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$967.46
FNBO CC		$0.00
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$967.46
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$947.46
Payout	ACH	8/20/2011	$947.46
	CC	8/22/2011	$0.00	$947.46
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00