ACH Settlement
The Boxing Gym - Fairview
June 18, 2010
Resubmits			$0.00
Total EFT Submitted	6/18/2010		$0.00
Hold for Returns			$500.00
Return Items/Chargebacks			($64.59)
Return Item Fees			($20.00)
Total EFT for Disbursement			$415.41
Resubmits			$0.00
Total CC Approved	6/18/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$415.41
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$415.41
Payout	ACH	6/19/2010	$415.41
	CC	6/21/2010	$0.00	$415.41
EFT
101000019 / 551820303
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BF - Return/Chargebacks	6/18/2010	2	64.59
BF - Return/Chargeback Totals		2	$64.59