ACH Settlement
Fighting Arts
March 8, 2010
Total EFT Submitted	3/8/2010		$375.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$375.00
Total CC Approved	3/8/2010		$265.00
CC Discount Fee			($9.28)
Total CC for Disbursement			$255.73
Total Revenue Collected			$630.73
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$630.73
Payout	ACH	3/9/2010	$375.00
	CC	3/11/2010	$255.73	$630.73
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K1 - Return/Chargebacks
K1 - Return/Chargeback Totals		0	$0.00