ACH Settlement
Fuel Fitness, Butte MT
October 25, 2011
Total EFT Submitted	10/25/11		$0.00
Hold for Returns			$700.00
Return Items/Chargebacks			($87.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$593.00
FNBO CC		$0.00
Total Revenue Collected			$593.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$593.00
Payout	ACH	10/26/11	$593.00
	CC	10/28/11	$0.00	$593.00
EFT
092901137 / 0591000002591
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LB - Return/Chargebacks	10/25/11	2	$87.00
LB - Return/Chargeback Totals		2	$87.00