ACH Settlement
Fight Factory
May 6, 2010
Total EFT Submitted	5/6/10		$609.89
Return Items/Chargebacks			($112.34)
Return Item Fees			($30.00)
Total EFT for Disbursement			$467.55
FNBO CC		$1,909.93
Total Revenue Collected			$467.55
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$205.00
			($205.00)
Net Due			$262.55
Payout	ACH	5/7/10	$262.55
	CC	5/9/10	$0.00	$262.55
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks	4/28/10	1	$37.45
	4/29/10	1	$37.44
	5/6/10	1	$37.45
FF - Return/Chargeback Totals		3	$112.34