ACH Settlement
Fusion Fitness
December 21, 2012
Imp Fees			$0.00
Total EFT Submitted	12/21/12		$470.00
Return Items/Chargebacks			($73.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$367.00
FNBO CC		$1,715.00
CC Resubmits	12/21/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$367.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$81.95
			($91.95)
Net Due			$275.05
Payout	ACH	12/22/12	$275.05
	CC	12/24/12	0.00	$275.05
EFT
325171740 / 9934056012
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FS - Return/Chargebacks	12/10/12	1	$34.00
	12/17/12	2	$39.00
FS - Return/Chargeback Totals		3	$73.00