ACH Settlement
Fueled Sports Performance
March 16, 2011
Total EFT Submitted	3/16/2011		$769.00
Hold for Returns			$0.00
Return Items/Chargebacks			($370.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$379.00
FNBO CC		$2,125.75
Total Revenue Collected			$379.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$23.10
			($43.10)
Net Due			$335.90
Payout	ACH	3/17/2011	$335.90
	CC	3/19/2011	$0.00	$335.90
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	3/4/2011	1	30.00
	3/16/2011	1	340.00
FJ - Return/Chargeback Totals		2	$370.00