ACH Settlement
Fueled Sports Performance
February 2, 2011
Total EFT Submitted	2/2/2011		$1,117.75
Hold for Returns			$0.00
Return Items/Chargebacks			($60.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,047.75
FNBO CC		$9,662.28
Total Revenue Collected			$1,047.75
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$375.80
			($395.80)
Net Due			$651.95
Payout	ACH	2/3/2011	$651.95
	CC	2/5/2011	$0.00	$651.95
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	2/2/2011	1	60.00
FJ - Return/Chargeback Totals		1	$60.00