ACH Settlement
Fusion Fitness
September 20, 2012
Imp Fees			$0.00
Total EFT Submitted	09/20/12		$461.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$461.00
FNBO CC		$0.00
CC Resubmits	9/20/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$461.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$451.00
Payout	ACH	9/21/12	$451.00
	CC	9/23/12	0.00	$451.00
EFT
325171740 / 9934056012
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00