ACH Settlement
Fuel Fitness - Laredo, TX
November 5, 2015
Balance			$0.00
Total EFT Submitted	11/5/2015		$86.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$86.57
First American		$0.00
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$86.57
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$86.57
			($86.57)
Net Due			$0.00
Payout	ACH	11/6/2015	$0.00
	CC	11/8/2015	$0.00	$0.00
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00