ACH Settlement
Fueled Sports Performance
May 3, 2011
Total EFT Submitted	5/3/2011		$1,324.50
Hold for Returns			$0.00
Return Items/Chargebacks			($280.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,034.50
FNBO CC		$6,108.00
Total Revenue Collected			$1,034.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$388.40
			($408.40)
Net Due			$626.10
Payout	ACH	5/4/2011	$626.10
	CC	5/6/2011	$0.00	$626.10
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	5/3/2011	1	280.00
FJ - Return/Chargeback Totals		1	$280.00