ACH Settlement
Fueled Sports Performance
April 18, 2011
Total EFT Submitted	4/18/2011		$844.00
Hold for Returns			$0.00
Return Items/Chargebacks			($510.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$304.00
FNBO CC		$2,177.00
Total Revenue Collected			$304.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$27.30
			($47.30)
Net Due			$256.70
Payout	ACH	4/19/2011	$256.70
	CC	4/21/2011	$0.00	$256.70
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	4/6/2011	2	100.00
	4/18/2011	1	410.00
FJ - Return/Chargeback Totals		3	$510.00