ACH Settlement
Fueled Sports Performance
April 2, 2012
Total EFT Submitted	4/2/2012		$1,606.70
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,606.70
FNBO CC		$7,130.85
Total Revenue Collected			$1,606.70
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$231.42
			($251.42)
Net Due			$1,355.28
Payout	ACH	4/3/2012	$1,355.28
	CC	4/5/2012	$0.00	$1,355.28
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks
FJ - Return/Chargeback Totals		0	$0.00