ACH Settlement
Fusion Fitness
July 5, 2012
Imp Fees			$0.00
Total EFT Submitted	07/05/12		$551.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$551.00
FNBO CC		$2,049.00
CC Resubmits	7/5/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$551.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$311.00
Payout	ACH	7/6/12	$311.00
	CC	7/8/12	0.00	$311.00
EFT
325171740 / 9934056012
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00