ACH Settlement
Fusion Fitness
August 20, 2010
Balance			(117.00)
Total EFT Submitted	08/20/10		$698.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$581.00
FNBO CC		$1,545.00
CC Resubmits	8/20/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$581.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$571.00
Payout	ACH	8/21/10	$571.00
	CC	8/23/10	0.00	$571.00
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00