ACH Settlement
Full Contact Fight Academy
April 20, 2010
Total EFT Submitted	4/20/2010		$0.00
Hold for Returns			$250.00
Return Items/Chargebacks			($125.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$105.00
Total CC Approved	4/20/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$105.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$105.00
Payout	ACH	4/21/2010	$105.00
	CC	4/23/2010	$0.00	$105.00
EFT:
113122655 / 3511170
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09 - Return/Chargebacks	4/19/2010	2	125.00
09 - Return/Chargeback Totals		2	$125.00