ACH Settlement
Fuel Fitness - Laredo, TX
October 12, 2012
Total EFT Submitted	10/12/2012		$97.39
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$97.39
FNBO CC		$227.25
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$97.39
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$97.39
			($97.39)
Net Due			$0.00
Payout	ACH	10/13/2012	$0.00
	CC	10/15/2012	$0.00	$0.00
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00