ACH Settlement
The Boxing Gym - Fairview
December 16, 2010
Resubmits			$0.00
Total EFT Submitted	12/16/2010		$1,189.55
Hold for Returns			($500.00)
Return Items/Chargebacks			($129.19)
Return Item Fees			($30.00)
Total EFT for Disbursement			$530.36
Resubmits			$0.00
Total CC Approved	12/16/2010		$4,103.07
CC Discount Fee			($205.15)
Total CC for Disbursement			$3,897.92
Total Revenue Collected			$4,428.28
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$281.00
			($301.00)
Net Due			$4,127.28
Payout	ACH	12/17/2010	$229.36
	CC	12/19/2010	$3,897.92	$4,127.28
EFT
101000019 / 551820303
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BF - Return/Chargebacks	12/16/2010	3	129.19
BF - Return/Chargeback Totals		3	$129.19