ACH Settlement
Fusion Fitness
November 22, 2010
Balance			(48.00)
Total EFT Submitted	11/22/10		$981.00
Return Items/Chargebacks			($50.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$873.00
FNBO CC		$1,899.00
CC Resubmits	11/22/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$873.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$863.00
Payout	ACH	11/23/10	$863.00
	CC	11/25/10	0.00	$863.00
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FS - Return/Chargebacks	11/10/10	1	$50.00
FS - Return/Chargeback Totals		1	$50.00