ACH Settlement
Fueled Sports Performance
July 18, 2011
Total EFT Submitted	7/18/2011		$969.00
Hold for Returns			$0.00
Return Items/Chargebacks			($760.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			$169.00
FNBO CC		$1,959.00
Total Revenue Collected			$169.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$26.60
			($46.60)
Net Due			$122.40
Payout	ACH	7/19/2011	$122.40
	CC	7/21/2011	$0.00	$122.40
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	7/7/2011	3	260.00
	7/18/2011	1	500.00
FJ - Return/Chargeback Totals		4	$760.00