ACH Settlement
Fueled Sports Performance
June 16, 2011
Total EFT Submitted	6/16/2011		$959.00
Hold for Returns			$0.00
Return Items/Chargebacks			($645.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$294.00
FNBO CC		$1,767.00
Total Revenue Collected			$294.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$20.30
			($40.30)
Net Due			$253.70
Payout	ACH	6/17/2011	$253.70
	CC	6/19/2011	$0.00	$253.70
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	6/6/2011	1	155.00
	6/16/2011	1	490.00
FJ - Return/Chargeback Totals		2	$645.00