ACH Settlement
Fueled Sports Performance
August 16, 2011
Total EFT Submitted	8/16/2011		$984.00
Hold for Returns			$0.00
Return Items/Chargebacks			($950.00)
Return Item Fees			($50.00)
Total EFT for Disbursement			($16.00)
FNBO CC		$2,072.00
Total Revenue Collected			($16.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$30.80
			($30.80)
Net Due			($46.80)
Payout	ACH	8/17/2011	($46.80)
	CC	8/19/2011	$0.00	($46.80)
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	8/4/2011	4	440.00
	8/16/2011	1	510.00
FJ - Return/Chargeback Totals		5	$950.00