ACH Settlement
Fusion Fitness
October 22, 2012
Imp Fees			$0.00
Total EFT Submitted	10/22/12		$657.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$657.00
FNBO CC		$3,499.00
CC Resubmits	10/22/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$657.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$647.00
Payout	ACH	10/23/12	$647.00
	CC	10/25/12	0.00	$647.00
EFT
325171740 / 9934056012
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FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00