ACH Settlement
Fuel Fitness - Laredo, TX
June 6, 2016
Balance			$0.00
Total EFT Submitted	6/6/2016		$108.22
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$108.22
First American		$43.29
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$108.22
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$108.22
			($108.22)
Net Due			$0.00
Payout	ACH	6/7/2016	$0.00
	CC	6/9/2016	$0.00	$0.00
EFT
114902528 / 6001329168
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F9 - Return/Chargebacks
F9 - Return/Chargeback Totals		0	$0.00