ACH Settlement
Fuel Fitness - Laredo, TX
September 29, 2011
Online Payments			$0.00
Total EFT Submitted	9/29/2011		$2,915.51
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,915.51
FNBO CC		$6,796.05
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,915.51
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$270.55
			($290.55)
Net Due			$2,624.96
Payout	ACH	9/30/2011	$2,624.96
	CC	10/2/2011	$0.00	$2,624.96
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00