ACH Settlement
Fusion Fitness
May 5, 2010
Total EFT Submitted	05/05/10		$100.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$100.00
FNBO CC		$519.00
CC Resubmits	5/5/2010		$25.00
CC Discount Fee			($0.88)
Total CC for Disbursement			$24.13
Total Revenue Collected			$124.13
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$207.00
			($207.00)
Net Due			($82.88)
Payout	ACH	5/6/10	($107.00)
	CC	5/8/10	24.13	($82.88)
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00