ACH Settlement
Fusion Fitness
March 22, 2011
Total EFT Submitted	03/22/11		$945.00
Return Items/Chargebacks			($34.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$901.00
FNBO CC		$2,848.00
CC Resubmits	3/22/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$901.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$891.00
Payout	ACH	3/23/11	$891.00
	CC	3/25/11	0.00	$891.00
EFT
325171740 / 59980312165
********************************************************************************************************************
FS - Return/Chargebacks	3/22/11	1	$34.00
FS - Return/Chargeback Totals		1	$34.00