ACH Settlement
Fuel Fitness - Laredo, TX
October 19, 2012
Total EFT Submitted	10/19/2012		$64.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$64.93
FNBO CC		$887.44
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$64.93
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$64.93
			($64.93)
Net Due			$0.00
Payout	ACH	10/20/2012	$0.00
	CC	10/22/2012	$0.00	$0.00
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00