ACH Settlement
Fusion Fitness
December 21, 2011
Imp Fees			$0.00
Total EFT Submitted	12/21/11		$754.00
Return Items/Chargebacks			($34.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$710.00
FNBO CC		$2,743.00
CC Resubmits	12/21/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$710.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$700.00
Payout	ACH	12/22/11	$700.00
	CC	12/24/11	0.00	$700.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks	12/21/11	1	$34.00
FS - Return/Chargeback Totals		1	$34.00