ACH Settlement
Fusion Fitness
February 22, 2011
Total EFT Submitted	02/22/11		$1,065.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,065.00
FNBO CC		$2,648.00
CC Resubmits	2/22/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,065.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,055.00
Payout	ACH	2/23/11	$1,055.00
	CC	2/25/11	0.00	$1,055.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00