ACH Settlement
Fusion Fitness
July 20, 2011
Total EFT Submitted	07/20/11		$768.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$768.00
FNBO CC		$2,592.00
CC Resubmits	7/20/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$768.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$758.00
Payout	ACH	7/21/11	$758.00
	CC	7/23/11	0.00	$758.00
EFT
325171740 / 59980312165
********************************************************************************************************************
FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00