ACH Settlement
Fight Factory
November 29, 2010
Total EFT Submitted	11/29/10		$379.85
Hold for Returns			$0.00
Return Items/Chargebacks			($26.75)
Return Item Fees			($10.00)
Total EFT for Disbursement			$343.10
FNBO CC		$2,894.43
Total Revenue Collected			$343.10
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$333.10
Payout	ACH	11/30/10	$333.10
	CC	12/2/10	$0.00	$333.10
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks	11/18/2010	1	26.75
FF - Return/Chargeback Totals		1	$26.75