ACH Settlement
Fueled Sports Performance
December 3, 2012
Total EFT Submitted	12/3/2012		$1,196.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,196.50
FNBO CC		$8,611.78
Total Revenue Collected			$1,196.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$211.17
			($211.17)
Net Due			$985.33
Payout	ACH	12/4/2012	$985.33
	CC	12/6/2012	$0.00	$985.33
EFT
122220593 / 0100362052
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FJ - Return/Chargebacks
FJ - Return/Chargeback Totals		0	$0.00