ACH Settlement
Fueled Sports Performance
August 2, 2011
Total EFT Submitted	8/2/2011		$2,219.00
Hold for Returns			$0.00
Return Items/Chargebacks			($545.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,654.00
FNBO CC		$5,694.00
Total Revenue Collected			$1,654.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$375.80
			($395.80)
Net Due			$1,258.20
Payout	ACH	8/3/2011	$1,258.20
	CC	8/5/2011	$0.00	$1,258.20
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	7/20/2011	1	55.00
	8/2/2011	1	490.00
FJ - Return/Chargeback Totals		2	$545.00