ACH Settlement
Fusion Fitness
January 5, 2012
Imp Fees			$0.00
Total EFT Submitted	01/05/12		$522.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$522.00
FNBO CC		$2,564.00
CC Resubmits	1/5/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$522.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$282.00
Payout	ACH	1/6/12	$282.00
	CC	1/8/12	0.00	$282.00
EFT
325171740 / 59980312165
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00