ACH Settlement
Fuel Fitness - Laredo, TX
September 20, 2011
Online Payments			$0.00
Total EFT Submitted	9/20/2011		$1,063.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,063.13
FNBO CC		$3,796.90
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,063.13
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$70.70
			($90.70)
Net Due			$972.43
Payout	ACH	9/21/2011	$972.43
	CC	9/23/2011	$0.00	$972.43
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00