ACH Settlement
Fusion Fitness
July 23, 2012
Imp Fees			$0.00
Total EFT Submitted	07/23/12		$592.00
Return Items/Chargebacks			($29.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$553.00
FNBO CC		$2,554.00
CC Resubmits	7/23/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$553.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$543.00
Payout	ACH	7/24/12	$543.00
	CC	7/26/12	0.00	$543.00
EFT
325171740 / 9934056012
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FS - Return/Chargebacks	7/23/12	1	$29.00
FS - Return/Chargeback Totals		1	$29.00