ACH Settlement
Fusion Fitness
June 6, 2011
Total EFT Submitted	06/06/11		$591.00
Return Items/Chargebacks			($50.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$531.00
FNBO CC		$2,029.00
CC Resubmits	6/6/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$531.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$291.00
Payout	ACH	6/7/11	$291.00
	CC	6/9/11	0.00	$291.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks	5/25/11	1	$50.00
FS - Return/Chargeback Totals		1	$50.00