ACH Settlement
Fuel Fitness, Butte MT
May 8, 2012
Total EFT Submitted	5/8/12		$6,779.00
Hold for Returns			$0.00
Return Items/Chargebacks			($180.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$6,569.00
FNBO CC		$8,215.00
Total Revenue Collected			$6,569.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$427.66
			($447.66)
Net Due			$6,121.34
Payout	ACH	5/9/12	$6,121.34
	CC	5/11/12	$0.00	$6,121.34
EFT
092901137 / 0591000002591
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LB - Return/Chargebacks	5/8/12	3	$180.00
LB - Return/Chargeback Totals		3	$180.00