ACH Settlement
Fueled Sports Performance
March 2, 2011
Total EFT Submitted	3/2/2011		$1,271.00
Hold for Returns			$0.00
Return Items/Chargebacks			($140.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,121.00
FNBO CC		$5,476.09
Total Revenue Collected			$1,121.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$378.60
			($398.60)
Net Due			$722.40
Payout	ACH	3/3/2011	$722.40
	CC	3/5/2011	$0.00	$722.40
EFT
122220593 / 0100362052
********************************************************************************************************************
FJ - Return/Chargebacks	3/2/2011	1	140.00
FJ - Return/Chargeback Totals		1	$140.00