ACH Settlement
Fueled Sports Performance
July 5, 2011
Total EFT Submitted	7/5/2011		$1,514.00
Hold for Returns			$0.00
Return Items/Chargebacks			($420.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,084.00
FNBO CC		$5,447.00
Total Revenue Collected			$1,084.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$376.50
			($396.50)
Net Due			$687.50
Payout	ACH	7/6/2011	$687.50
	CC	7/8/2011	$0.00	$687.50
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	7/5/2011	1	420.00
FJ - Return/Chargeback Totals		1	$420.00