ACH Settlement
Fueled Sports Performance
September 2, 2011
Balance			($46.80)
Total EFT Submitted	9/2/2011		$1,925.00
Hold for Returns			$0.00
Return Items/Chargebacks			($680.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,178.20
FNBO CC		$5,678.00
Total Revenue Collected			$1,178.20
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$394.70
			($414.70)
Net Due			$763.50
Payout	ACH	9/3/2011	$763.50
	CC	9/5/2011	$0.00	$763.50
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	8/18/2011	1	120.00
	9/2/2011	1	560.00
FJ - Return/Chargeback Totals		2	$680.00