ACH Settlement
Fusion Fitness
June 7, 2010
Total EFT Submitted	06/07/10		$75.00
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$40.00
FNBO CC		$770.00
CC Resubmits	6/7/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$40.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$230.00
			($230.00)
Net Due			($190.00)
Payout	ACH	6/8/10	($190.00)
	CC	6/10/10	0.00	($190.00)
********************************************************************************************************************
FS - Return/Chargebacks	5/25/10	1	$25.00
FS - Return/Chargeback Totals		1	$25.00