ACH Settlement
Fuel Fitness, Helena MT
June 25, 2012
Total EFT Submitted	6/25/12		$0.00
Hold for Returns			$250.00
Return Items/Chargebacks			($128.00)
Return Item Fees			($50.00)
Total EFT for Disbursement			$72.00
FNBO CC		$0.00
Total Revenue Collected			$72.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$72.00
Payout	ACH	6/26/12	$72.00
	CC	6/28/12	$0.00	$72.00
EFT:
092901137 / 0591000002583
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FL - Return/Chargebacks	6/22/12	2	$49.00
	6/25/12	3	$79.00
FL - Return/Chargeback Totals		5	$128.00