ACH Settlement
Fight Factory
May 17, 2010
Total EFT Submitted	5/17/10		$553.30
Return Items/Chargebacks			($256.79)
Return Item Fees			($80.00)
Total EFT for Disbursement			$400.26
FNBO CC		$2,712.95
Total Revenue Collected			$216.51
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$216.51
Payout	ACH	5/18/10	$216.51
	CC	5/20/10	$0.00	$216.51
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks	5/10/10	3	$123.04
	5/18/10	5	$133.75
FF - Return/Chargeback Totals		8	$256.79