ACH Settlement
Fusion Fitness
March 21, 2012
Imp Fees			$0.00
Total EFT Submitted	03/21/12		$647.00
Return Items/Chargebacks			($34.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$603.00
FNBO CC		$2,695.00
CC Resubmits	3/21/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$603.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$593.00
Payout	ACH	3/22/12	$593.00
	CC	3/24/12	0.00	$593.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks	3/21/12	1	$34.00
FS - Return/Chargeback Totals		1	$34.00