ACH Settlement
Fusion Fitness
May 22, 2012
Imp Fees			$0.00
Total EFT Submitted	05/22/12		$516.00
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$481.00
FNBO CC		$2,794.00
CC Resubmits	5/22/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$481.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$471.00
Payout	ACH	5/23/12	$471.00
	CC	5/25/12	0.00	$471.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks	5/10/12	1	$25.00
FS - Return/Chargeback Totals		1	$25.00