ACH Settlement
Fusion Fitness
May 20, 2011
Total EFT Submitted	05/20/11		$871.00
Return Items/Chargebacks			($34.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$827.00
FNBO CC		$2,927.00
CC Resubmits	5/20/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$827.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$817.00
Payout	ACH	5/21/11	$817.00
	CC	5/23/11	0.00	$817.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks	5/10/11	1	$34.00
FS - Return/Chargeback Totals		1	$34.00