ACH Settlement
Fuel Fitness, Butte MT
June 1, 2012
Total EFT Submitted	6/1/12		$0.00
Hold for Returns			$400.00
Return Items/Chargebacks			($317.00)
Return Item Fees			($50.00)
Total EFT for Disbursement			$33.00
FNBO CC		$0.00
Total Revenue Collected			$33.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$33.00
Payout	ACH	6/2/12	$33.00
	CC	6/4/12	$0.00	$33.00
EFT
092901137 / 0591000002591
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LB - Return/Chargebacks	5/23/12	2	$107.00
	5/24/12	3	$210.00
LB - Return/Chargeback Totals		5	$317.00