ACH Settlement
Fuel Fitness, Helena MT
March 8, 2011
Total EFT Submitted	3/8/11		$10,950.10
Hold for Returns			$0.00
Return Items/Chargebacks			($90.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$10,840.10
FNBO CC		$14,195.00
Total Revenue Collected			$10,840.10
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$458.70
			($478.70)
Net Due			$10,361.40
Payout	ACH	3/9/11	$10,361.40
	CC	3/11/11	$0.00	$10,361.40
EFT:
092001677 / 310008412
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FL - Return/Chargebacks	3/8/11	2	$90.00
FL - Return/Chargeback Totals		2	$90.00