ACH Settlement
Fusion Fitness
December 5, 2012
Imp Fees			$0.00
Total EFT Submitted	12/05/12		$487.00
Return Items/Chargebacks			($338.85)
Return Item Fees			$0.00
Total EFT for Disbursement			$148.15
FNBO CC		$2,376.50
CC Resubmits	12/5/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$148.15
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$148.15
			($148.15)
Net Due			$0.00
Payout	ACH	12/6/12	$0.00
	CC	12/8/12	0.00	$0.00
EFT
325171740 / 9934056012
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FS - Return/Chargebacks	12/4/12	0	$338.85	Credit 1632
FS - Return/Chargeback Totals		0	$338.85