ACH Settlement
Fueled Sports Performance
November 16, 2011
Total EFT Submitted	11/16/2011		$999.00
Hold for Returns			$0.00
Return Items/Chargebacks			($1,320.00)
Return Item Fees			($60.00)
Total EFT for Disbursement			($381.00)
FNBO CC		$3,233.72
Total Revenue Collected			($381.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($381.00)
Payout	ACH	11/17/2011	($381.00)
	CC	11/19/2011	$0.00	($381.00)
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	11/4/2011	5	780.00
	11/16/2011	1	540.00
FJ - Return/Chargeback Totals		6	$1,320.00