ACH Settlement
Fuel Fitness, Butte MT
April 25, 2012
Total EFT Submitted	4/25/12		$0.00
Hold for Returns			$450.00
Return Items/Chargebacks			($191.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			$219.00
FNBO CC		$0.00
Total Revenue Collected			$219.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$219.00
Payout	ACH	4/26/12	$219.00
	CC	4/28/12	$0.00	$219.00
EFT
092901137 / 0591000002591
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LB - Return/Chargebacks	4/25/12	4	$191.00
LB - Return/Chargeback Totals		4	$191.00