ACH Settlement
Fueled Sports Performance
January 19, 2011
Total EFT Submitted	1/19/2011		$2,219.49
Hold for Returns			$0.00
Return Items/Chargebacks			($195.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,014.49
FNBO CC		$2,058.50
Total Revenue Collected			$2,014.49
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$16.10
			($36.10)
Net Due			$1,978.39
Payout	ACH	1/20/2011	$1,978.39
	CC	1/22/2011	$0.00	$1,978.39
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	1/19/2011	1	195.00
FJ - Return/Chargeback Totals		1	$195.00