ACH Settlement
Fusion Fitness
November 20, 2012
Imp Fees			$0.00
Total EFT Submitted	11/20/12		$731.85
Return Items/Chargebacks			($34.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$687.85
FNBO CC		$2,051.37
CC Resubmits	11/20/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$687.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$677.85
Payout	ACH	11/21/12	$677.85
	CC	11/23/12	0.00	$677.85
EFT
325171740 / 9934056012
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FS - Return/Chargebacks	11/8/12	1	$34.00
FS - Return/Chargeback Totals		1	$34.00