ACH Settlement
Fueled Sports Performance
April 17, 2012
Total EFT Submitted	4/17/2012		$505.00
Hold for Returns			$0.00
Return Items/Chargebacks			($572.89)
Return Item Fees			($10.00)
Total EFT for Disbursement			($77.89)
FNBO CC		$4,383.69
Total Revenue Collected			($77.89)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($77.89)
Payout	ACH	4/18/2012	($77.89)
	CC	4/20/2012	$0.00	($77.89)
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks	4/5/2012	1	572.89
FJ - Return/Chargeback Totals		1	$572.89