ACH Settlement
Fusion Fitness
February 6, 2012
Imp Fees			$0.00
Total EFT Submitted	02/06/12		$474.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$474.00
FNBO CC		$2,563.00
CC Resubmits	2/6/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$474.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$234.00
Payout	ACH	2/7/12	$234.00
	CC	2/9/12	0.00	$234.00
EFT
325171740 / 59980312165
********************************************************************************************************************
FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00