ACH Settlement
Fuel Fitness - Laredo, TX
April 4, 2012
Online Payments			$0.00
Total EFT Submitted	4/4/2012		$757.71
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$757.71
FNBO CC		$1,217.07
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$757.71
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$410.00
			($430.00)
Net Due			$327.71
Payout	ACH	4/5/2012	$327.71
	CC	4/7/2012	$0.00	$327.71
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00