ACH Settlement
Fusion Fitness
December 20, 2010
Total EFT Submitted	12/20/10		$1,056.00
Return Items/Chargebacks			($108.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$928.00
FNBO CC		$2,054.00
CC Resubmits	12/20/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$928.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$918.00
Payout	ACH	12/21/10	$918.00
	CC	12/23/10	0.00	$918.00
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FS - Return/Chargebacks	12/7/10	1	$58.00
	12/9/10	1	$50.00
FS - Return/Chargeback Totals		2	$108.00