ACH Settlement
Fusion Fitness
May 5, 2011
Total EFT Submitted	05/05/11		$684.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$684.00
FNBO CC		$1,873.00
CC Resubmits	5/5/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$684.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$444.00
Payout	ACH	5/6/11	$444.00
	CC	5/8/11	0.00	$444.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00