ACH Settlement
Fusion Fitness
June 21, 2010
Balance			(190.00)
Total EFT Submitted	06/21/10		$616.00
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$391.00
FNBO CC		$1,469.00
CC Resubmits	6/21/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$391.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$391.00
Payout	ACH	6/22/10	$391.00
	CC	6/24/10	0.00	$391.00
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FS - Return/Chargebacks	5/25/10	1	$25.00
FS - Return/Chargeback Totals		1	$25.00