ACH Settlement
Fight Factory
December 7, 2010
Total EFT Submitted	12/7/10		$385.20
Hold for Returns			$0.00
Return Items/Chargebacks			($37.45)
Return Item Fees			($10.00)
Total EFT for Disbursement			$337.75
FNBO CC		$1,788.29
Total Revenue Collected			$337.75
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$97.75
Payout	ACH	12/8/10	$97.75
	CC	12/10/10	$0.00	$97.75
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks	12/7/2010	1	37.45
FF - Return/Chargeback Totals		1	$37.45