ACH Settlement
Fuel Fitness, Butte MT
May 6, 2011
Total EFT Submitted	5/6/11		$7,283.00
Hold for Returns			$0.00
Return Items/Chargebacks			($141.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$7,122.00
FNBO CC		$8,299.00
Total Revenue Collected			$7,122.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$437.70
			($457.70)
Net Due			$6,664.30
Payout	ACH	5/7/11	$6,664.30
	CC	5/9/11	$0.00	$6,664.30
EFT
092001677 / 310008719
********************************************************************************************************************
LB - Return/Chargebacks	5/6/11	2	$141.00
LB - Return/Chargeback Totals		2	$141.00