ACH Settlement
Fueled Sports Performance
June 1, 2012
Total EFT Submitted	6/1/2012		$1,004.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,004.00
FNBO CC		$6,918.98
Total Revenue Collected			$1,004.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$230.71
			($230.71)
Net Due			$773.29
Payout	ACH	6/2/2012	$773.29
	CC	6/4/2012	$0.00	$773.29
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks
FJ - Return/Chargeback Totals		0	$0.00