ACH Settlement
Fuel Fitness - Laredo, TX
April 12, 2012
Online Payments			$0.00
Total EFT Submitted	4/12/2012		$193.71
Hold for Returns			$0.00
Return Items/Chargebacks			($21.76)
Return Item Fees			($10.00)
Total EFT for Disbursement			$161.95
FNBO CC		$746.97
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$161.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$161.95
			($161.95)
Net Due			$0.00
Payout	ACH	4/13/2012	$0.00
	CC	4/15/2012	$0.00	$0.00
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks	4/6/2012	1	21.76
F9 - Return/Chargeback Totals		1	$21.76