ACH Settlement
Fuel Fitness, Helena MT
June 1, 2012
Total EFT Submitted	6/1/12		$0.00
Hold for Returns			$250.00
Return Items/Chargebacks			($155.00)
Return Item Fees			($50.00)
Total EFT for Disbursement			$45.00
FNBO CC		$0.00
Total Revenue Collected			$45.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$45.00
Payout	ACH	6/2/12	$45.00
	CC	6/4/12	$0.00	$45.00
EFT:
092901137 / 0591000002583
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FL - Return/Chargebacks	5/23/12	4	$126.00
	5/24/12	1	$29.00
FL - Return/Chargeback Totals		5	$155.00