ACH Settlement
Fusion Fitness
December 6, 2010
Total EFT Submitted	12/06/10		$295.00
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$260.00
FNBO CC		$1,376.00
CC Resubmits	12/6/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$260.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$20.00
Payout	ACH	12/7/10	$20.00
	CC	12/9/10	0.00	$20.00
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FS - Return/Chargebacks	11/26/10	1	$25.00
FS - Return/Chargeback Totals		1	$25.00