ACH Settlement
Fighting Arts
April 6, 2010
Total EFT Submitted	4/6/2010		$375.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$375.00
Total CC Approved	4/6/2010		$185.00
CC Discount Fee			($6.48)
Total CC for Disbursement			$178.53
Total Revenue Collected			$553.53
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$553.53
Payout	ACH	4/7/2010	$375.00
	CC	4/9/2010	$178.53	$553.53
EFT
111000614 / 814547386
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K1 - Return/Chargebacks
K1 - Return/Chargeback Totals		0	$0.00