ACH Settlement
Fusion Fitness
March 6, 2012
Imp Fees			$0.00
Total EFT Submitted	03/06/12		$566.00
Return Items/Chargebacks			($58.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$498.00
FNBO CC		$2,573.00
CC Resubmits	3/6/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$498.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$258.00
Payout	ACH	3/7/12	$258.00
	CC	3/9/12	0.00	$258.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks	3/6/12	1	$58.00
FS - Return/Chargeback Totals		1	$58.00