ACH Settlement
Fueled Sports Performance
April 4, 2011
Total EFT Submitted	4/4/2011		$1,247.26
Hold for Returns			$0.00
Return Items/Chargebacks			($210.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,027.26
FNBO CC		$5,993.96
Total Revenue Collected			$1,027.26
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$394.00
			($414.00)
Net Due			$613.26
Payout	ACH	4/5/2011	$613.26
	CC	4/7/2011	$0.00	$613.26
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	4/4/2011	1	210.00
FJ - Return/Chargeback Totals		1	$210.00