ACH Settlement
Fusion Fitness
June 5, 2012
Imp Fees			$0.00
Total EFT Submitted	06/05/12		$576.00
Return Items/Chargebacks			($59.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$497.00
FNBO CC		$2,244.00
CC Resubmits	6/5/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$497.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$257.00
Payout	ACH	6/6/12	$257.00
	CC	6/8/12	0.00	$257.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks	5/24/12	2	$59.00
FS - Return/Chargeback Totals		2	$59.00