ACH Settlement
Fuel Fitness - Laredo, TX
December 6, 2011
Online Payments			$0.00
Total EFT Submitted	12/6/2011		$3,042.26
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,042.26
FNBO CC		$7,413.18
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,042.26
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$441.50
			($461.50)
Net Due			$2,580.76
Payout	ACH	12/7/2011	$2,580.76
	CC	12/9/2011	$0.00	$2,580.76
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00