ACH Settlement
Fuel Fitness, Butte MT
August 25, 2011
Total EFT Submitted	8/25/11		$0.00
Hold for Returns			$700.00
Return Items/Chargebacks			($111.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$579.00
FNBO CC		$0.00
Total Revenue Collected			$579.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$579.00
Payout	ACH	8/26/11	$579.00
	CC	8/28/11	$0.00	$579.00
EFT
092901137 / 0591000002591
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LB - Return/Chargebacks	8/25/11	1	$111.00
LB - Return/Chargeback Totals		1	$111.00