ACH Settlement
Full Contact Fight Academy
March 18, 2010
Total EFT Submitted	3/18/2010		$0.00
Hold for Returns			$250.00
Return Items/Chargebacks			($205.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$25.00
Total CC Approved	3/18/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$25.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$25.00
Payout	ACH	3/19/2010	$25.00
	CC	3/21/2010	$0.00	$25.00
EFT:
113122655 / 3511170
********************************************************************************************************************
09 - Return/Chargebacks	3/17/2010	2	125.00
	3/17/2010	0	50.00	09-327	CCR
	3/17/2010	0	30.00	09-327	CCF
09 - Return/Chargeback Totals		2	$205.00