ACH Settlement
Fusion Fitness
February 7, 2011
Total EFT Submitted	02/07/11		$387.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$387.00
FNBO CC		$1,602.00
CC Resubmits	2/7/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$387.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$147.00
Payout	ACH	2/8/11	$147.00
	CC	2/10/11	0.00	$147.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00