ACH Settlement
Fight Factory
May 26, 2010
Total EFT Submitted 5/26/10 $155.15
  Return Items/Chargebacks ($112.35)
  Return Item Fees ($30.00)
Total EFT for Disbursement $12.80
FNBO CC $2,252.33
Total Revenue Collected $12.80
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $0.00
$0.00
Net Due $12.80
Payout ACH 5/27/10 $12.80
CC 5/29/10 $0.00 $12.80
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks 5/19/10 2 $74.90
5/20/10 1 $37.45
FF - Return/Chargeback Totals 3 $112.35