ACH Settlement
Fueled Sports Performance
November 2, 2011
Total EFT Submitted	11/2/2011		$2,582.00
Hold for Returns			$0.00
Return Items/Chargebacks			($700.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,872.00
FNBO CC		$6,149.02
Total Revenue Collected			$1,872.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$391.90
			($411.90)
Net Due			$1,460.10
Payout	ACH	11/3/2011	$1,460.10
	CC	11/5/2011	$0.00	$1,460.10
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	11/2/2011	1	700.00
FJ - Return/Chargeback Totals		1	$700.00