ACH Settlement
Fueled Sports Performance
May 17, 2011
Total EFT Submitted	5/17/2011		$897.00
Hold for Returns			$0.00
Return Items/Chargebacks			($580.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$297.00
FNBO CC		$2,001.00
Total Revenue Collected			$297.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$23.80
			($43.80)
Net Due			$253.20
Payout	ACH	5/18/2011	$253.20
	CC	5/20/2011	$0.00	$253.20
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	5/5/2011	1	100.00
	5/17/2011	1	480.00
FJ - Return/Chargeback Totals		2	$580.00