ACH Settlement
Fuel Fitness, Butte MT
July 5, 2011
Total EFT Submitted	7/5/11		$7,608.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,608.00
FNBO CC		$8,476.00
Total Revenue Collected			$7,608.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$434.90
			($454.90)
Net Due			$7,153.10
Payout	ACH	7/6/11	$7,153.10
	CC	7/8/11	$0.00	$7,153.10
EFT
092001677 / 310008719
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LB - Return/Chargebacks
LB - Return/Chargeback Totals		0	$0.00