ACH Settlement
Fusion Fitness
August 7, 2012
Imp Fees			$0.00
Total EFT Submitted	08/07/12		$630.00
Return Items/Chargebacks			($68.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$552.00
FNBO CC		$1,986.00
CC Resubmits	8/7/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$552.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$312.00
Payout	ACH	8/8/12	$312.00
	CC	8/10/12	0.00	$312.00
EFT
325171740 / 9934056012
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FS - Return/Chargebacks	7/25/12	1	$68.00
FS - Return/Chargeback Totals		1	$68.00