ACH Settlement
Full Contact Fight Academy
May 17, 2010
Total EFT Submitted	5/17/2010		$1,475.66
Hold for Returns			($250.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,225.66
Total CC Approved	5/17/2010		$1,721.50
CC Discount Fee			($86.08)
Total CC for Disbursement			$1,635.43
Total Revenue Collected			$2,861.09
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$221.42
			($241.42)
Net Due			$2,619.67
Payout	ACH	5/18/2010	$984.24
	CC	5/20/2010	$1,635.43	$2,619.67
EFT:
113122655 / 3511170
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09 - Return/Chargebacks
09 - Return/Chargeback Totals		0	$0.00