ACH Settlement
Fusion Fitness
June 21, 2012
Imp Fees			$0.00
Total EFT Submitted	06/21/12		$543.00
Return Items/Chargebacks			($87.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$436.00
FNBO CC		$2,524.00
CC Resubmits	6/21/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$436.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$426.00
Payout	ACH	6/22/12	$426.00
	CC	6/24/12	0.00	$426.00
EFT
325171740 / 9934056012
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FS - Return/Chargebacks	6/21/12	2	$87.00
FS - Return/Chargeback Totals		2	$87.00