ACH Settlement
Fusion Fitness
August 21, 2012
Imp Fees			$0.00
Total EFT Submitted	08/21/12		$563.00
Return Items/Chargebacks			($58.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$495.00
FNBO CC		$2,507.00
CC Resubmits	8/21/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$495.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$485.00
Payout	ACH	8/22/12	$485.00
	CC	8/24/12	0.00	$485.00
EFT
325171740 / 9934056012
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FS - Return/Chargebacks	8/21/12	1	$58.00
FS - Return/Chargeback Totals		1	$58.00