ACH Settlement
Fuel Fitness, Helena MT
December 5, 2012
Total EFT Submitted	12/5/12		$8,416.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$8,416.50
FNBO CC		$11,309.00
Total Revenue Collected			$8,416.50
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$475.23
			($495.23)
Net Due			$7,921.27
Payout	ACH	12/6/12	$7,921.27
	CC	12/8/12	$0.00	$7,921.27
EFT:
092901137 / 0591000002583
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FL - Return/Chargebacks
FL - Return/Chargeback Totals		0	$0.00