ACH Settlement
Fusion Fitness
March 7, 2011
Total EFT Submitted	03/07/11		$557.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$557.00
FNBO CC		$1,611.00
CC Resubmits	3/7/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$557.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$317.00
Payout	ACH	3/8/11	$317.00
	CC	3/10/11	0.00	$317.00
EFT
325171740 / 59980312165
********************************************************************************************************************
FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00