| ACH
Settlement |
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| Fueled Sports Performance |
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| December 15, 2011 |
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| Total EFT Submitted |
12/15/2011 |
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$494.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($840.00) |
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| Return Item Fees |
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($60.00) |
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| Total EFT for
Disbursement |
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($406.00) |
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| FNBO CC |
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$3,508.00 |
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| Total Revenue Collected |
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($406.00) |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$5.60 |
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($25.60) |
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| Net Due |
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($431.60) |
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| Payout |
ACH |
12/16/2011 |
($431.60) |
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CC |
12/18/2011 |
$0.00 |
($431.60) |
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| EFT |
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| 122220593 / 0100362052 |
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| ******************************************************************************************************************** |
| FJ - Return/Chargebacks |
12/6/2011 |
6 |
840.00 |
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| FJ - Return/Chargeback
Totals |
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6 |
$840.00 |
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