ACH Settlement
Fusion Fitness
December 2, 2019
Total EFT Submitted	12/2/2019		$35.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$35.00
FDR CC		$9,051.50
Total Revenue Collected			$35.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$15.00
			($35.00)
Net Due			$0.00
Payout	ACH	12/3/2019	$0.00
	CC	12/5/2019	$0.00	$0.00
EFT
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6F - Return/Chargebacks
6F - Return/Chargeback Totals		0	$0.00