ACH Settlement
J3 Fight
July 20, 2010
Total EFT Submitted	7/20/2010		$0.00
Hold for Returns			$325.00
Return Items/Chargebacks			($325.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			($20.00)
CC Resubmits			$0.00
Total CC Approved	7/20/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($20.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($20.00)
Payout	ACH	7/21/2010	($20.00)
	CC	7/23/2010	$0.00	($20.00)
EFT:
113122655 / 3332764
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09 - Return/Chargebacks	7/16/2010	0	50.00	09-327	CCR
	7/16/2010	0	30.00	09-327	CCF
	7/16/2010	0	50.00	09-327	CCR
	7/16/2010	0	30.00	09-327	CCF
	7/19/2010	1	75.00
	7/20/2010	1	90.00
09 - Return/Chargeback Totals		2	$325.00