ACH Settlement
Fusion Fitness
November 7, 2011
Imp Fees			$0.00
Total EFT Submitted	11/07/11		$571.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$571.00
FNBO CC		$2,275.50
CC Resubmits	11/7/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$571.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$331.00
Payout	ACH	11/8/11	$331.00
	CC	11/10/11	0.00	$331.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00