ACH Settlement
America's Best Karate
February 26, 2010
Total EFT Submitted	2/26/2010		$1,810.91
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,810.91
FNBO CC		$6,555.52
Total Revenue Collected			$1,810.91
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Balance Forward			$0.00
Net Due			$1,790.91
Payout	ACH	2/27/2010	$1,790.91
	CC	3/1/2010	$0.00	$1,790.91
EFT:
121100782 / 005000430
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60 - Return/Chargebacks
60 - Return/Chargeback Totals		0	$0.00