ACH Settlement
Fueled Sports Performance
June 2, 2011
Total EFT Submitted	6/2/2011		$1,484.00
Hold for Returns			$0.00
Return Items/Chargebacks			($350.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,124.00
FNBO CC		$5,876.00
Total Revenue Collected			$1,124.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$385.60
			($405.60)
Net Due			$718.40
Payout	ACH	6/3/2011	$718.40
	CC	6/5/2011	$0.00	$718.40
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	6/2/2011	1	350.00
FJ - Return/Chargeback Totals		1	$350.00