ACH Settlement
Fueled Sports Performance
January 4, 2011
Total EFT Submitted	1/4/2011		$1,471.00
Hold for Returns			$0.00
Return Items/Chargebacks			($60.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,401.00
FNBO CC		$4,512.74
Total Revenue Collected			$1,401.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$381.40
			($401.40)
Net Due			$999.60
Payout	ACH	1/5/2011	$999.60
	CC	1/7/2011	$0.00	$999.60
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	1/4/2011	1	60.00
FJ - Return/Chargeback Totals		1	$60.00