| ACH
Settlement |
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| Fueled Sports Performance |
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| February 18, 2011 |
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| Total EFT Submitted |
2/18/2011 |
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$0.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($382.00) |
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| Return Item Fees |
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($30.00) |
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| Total EFT for
Disbursement |
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($412.00) |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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($412.00) |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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($412.00) |
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| Payout |
ACH |
2/19/2011 |
($412.00) |
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CC |
2/21/2011 |
$0.00 |
($412.00) |
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| EFT |
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| 122220593 / 0100362052 |
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| ******************************************************************************************************************** |
| FJ - Return/Chargebacks |
2/17/2011 |
2 |
330.00 |
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2/18/2011 |
1 |
52.00 |
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| FJ - Return/Chargeback
Totals |
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3 |
$382.00 |
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