ACH Settlement
Fuel Fitness, Helena MT
May 8, 2012
Total EFT Submitted	5/8/12		$9,508.60
Hold for Returns			$0.00
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$9,473.60
FNBO CC		$11,860.00
Total Revenue Collected			$9,473.60
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$436.89
			($456.89)
Net Due			$9,016.71
Payout	ACH	5/9/12	$9,016.71
	CC	5/11/12	$0.00	$9,016.71
EFT:
092901137 / 0591000002583
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FL - Return/Chargebacks	5/8/12	1	$25.00
FL - Return/Chargeback Totals		1	$25.00