ACH Settlement
Fusion Fitness
July 6, 2010
Total EFT Submitted	07/06/10		$129.00
Return Items/Chargebacks			($75.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$34.00
FNBO CC		$716.00
CC Resubmits	7/6/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$34.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$230.00
			($230.00)
Net Due			($196.00)
Payout	ACH	7/7/10	($196.00)
	CC	7/9/10	0.00	($196.00)
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FS - Return/Chargebacks	6/24/10	2	$75.00
FS - Return/Chargeback Totals		2	$75.00