ACH Settlement
Fuel Fitness, Butte MT
March 5, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/5/15		$4,730.00
Hold for Returns			$0.00
Return Items/Chargebacks			($48.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$4,672.00
FNBO CC		$7,996.00
Total Revenue Collected			$4,672.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$500.61
			($520.61)
Net Due			$4,151.39
Payout	ACH	3/6/15	$4,151.39
	CC	3/8/15	$0.00	$4,151.39
EFT
092901337 / 0591000002591
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LB - Return/Chargebacks	2/25/15	1	$48.00
LB - Return/Chargeback Totals		1	$48.00