ACH Settlement
Fuel Fitness, Helena MT
July 21, 2015
EFT Resubmits			$0.00
Total EFT Submitted	7/21/15		$5,835.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,835.50
FNBO CC		$12,081.00
Total Revenue Collected			$5,835.50
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$18.50
			($38.50)
Net Due			$5,797.00
Payout	ACH	7/22/15	$5,797.00
	CC	7/24/15	$0.00	$5,797.00
EFT:
092901137 / 0591000002583
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FL - Return/Chargebacks
FL - Return/Chargeback Totals		0	$0.00