ACH Settlement
Fuel Fitness-
February 22, 2016
Balance Forward			$0.00
Total EFT Submitted	2/22/2016		$1,117.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,117.00
First American CC		$0.00
Total CC Approved	2/22/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,117.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,097.00
Payout	ACH	2/23/2016	$1,097.00
	CC	2/25/2016	$0.00	$1,097.00
EFT:
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ZL - Return/Chargebacks
ZL - Return/Chargebacks		0	$0.00