ACH Settlement
Fusion Fitness
April 20, 2011
Total EFT Submitted	04/20/11		$862.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$862.00
FNBO CC		$3,089.00
CC Resubmits	4/20/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$862.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$852.00
Payout	ACH	4/21/11	$852.00
	CC	4/23/11	0.00	$852.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00