ACH Settlement
Fusion Fitness
May 8, 2012
Imp Fees			$0.00
Total EFT Submitted	05/08/12		$649.00
Return Items/Chargebacks			($92.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$537.00
FNBO CC		$2,363.00
CC Resubmits	5/8/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$537.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$297.00
Payout	ACH	5/9/12	$297.00
	CC	5/11/12	0.00	$297.00
EFT
325171740 / 59980312165
********************************************************************************************************************
FS - Return/Chargebacks	4/25/12	1	$34.00
	5/8/12	1	$58.00
FS - Return/Chargeback Totals		2	$92.00