ACH Settlement
Fusion Fitness
November 5, 2012
Imp Fees			$0.00
Total EFT Submitted	11/05/12		$557.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$557.00
FNBO CC		$2,569.00
CC Resubmits	11/5/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$557.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$317.00
Payout	ACH	11/6/12	$317.00
	CC	11/8/12	0.00	$317.00
EFT
325171740 / 9934056012
********************************************************************************************************************
FS - Return/Chargebacks
FS - Return/Chargeback Totals		0	$0.00