ACH Settlement
Fuel Fitness, Butte MT
June 25, 2012
Total EFT Submitted	6/25/12		$0.00
Hold for Returns			$400.00
Return Items/Chargebacks			($362.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$8.00
FNBO CC		$0.00
Total Revenue Collected			$8.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$8.00
Payout	ACH	6/26/12	$8.00
	CC	6/28/12	$0.00	$8.00
EFT
092901137 / 0591000002591
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LB - Return/Chargebacks	6/25/12	3	$362.00
LB - Return/Chargeback Totals		3	$362.00