ACH Settlement
Fuel Fitness, Butte MT
December 6, 2012
EFT Resubmits			$0.00
Total EFT Submitted	12/6/12		$5,807.00
Hold for Returns			$0.00
Return Items/Chargebacks			($117.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$5,670.00
FNBO CC		$7,338.00
Total Revenue Collected			$5,670.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$451.09
			($471.09)
Net Due			$5,198.91
Payout	ACH	12/7/12	$5,198.91
	CC	12/9/12	$0.00	$5,198.91
EFT
092901137 / 0591000002591
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LB - Return/Chargebacks	12/6/12	2	$117.00
LB - Return/Chargeback Totals		2	$117.00