ACH Settlement
Fuel Fitness, Butte MT
June 23, 2015
EFT Resubmits			$0.00
Total EFT Submitted	6/23/15		$6,727.00
Hold for Returns			$0.00
Return Items/Chargebacks			($58.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$6,649.00
FNBO CC		$5,019.00
Total Revenue Collected			$6,649.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$21.46
			($41.46)
Net Due			$6,607.54
Payout	ACH	6/24/15	$6,607.54
	CC	6/26/15	$0.00	$6,607.54
EFT
092901337 / 0591000002591
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LB - Return/Chargebacks	6/9/15	2	$58.00
LB - Return/Chargeback Totals		2	$58.00