| ACH
Settlement |
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| Full Contact Fight
Academy |
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| March 16, 2010 |
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| Total EFT Submitted |
3/16/2010 |
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$1,095.66 |
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| Hold for Returns |
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($250.00) |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$845.66 |
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| Total CC Approved |
3/16/2010 |
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$880.49 |
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| CC Discount Fee |
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($44.02) |
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| Total CC for Disbursement |
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$836.47 |
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| Total Revenue Collected |
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$1,682.13 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$221.42 |
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($241.42) |
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| Net Due |
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$1,440.71 |
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| Payout |
ACH |
3/17/2010 |
$604.24 |
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CC |
3/19/2010 |
$836.47 |
$1,440.71 |
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| EFT: |
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| 113122655 / 3511170 |
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| ******************************************************************************************************************** |
| 09 - Return/Chargebacks |
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| 09 - Return/Chargeback
Totals |
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0 |
$0.00 |
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