ACH Settlement
Fuel Fitness - Laredo, TX
April 30, 2012
Online Payments			$0.00
Total EFT Submitted	4/30/2012		$677.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$677.80
FNBO CC		$1,385.90
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$677.80
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$449.02
			($469.02)
Net Due			$208.78
Payout	ACH	5/1/2012	$208.78
	CC	5/3/2012	$0.00	$208.78
EFT
114902528 / 6001329168
********************************************************************************************************************
F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00