ACH Settlement
Fighting Arts
June 7, 2010
Total EFT Submitted	6/7/2010		$570.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$570.00
Total CC Approved	6/7/2010		$205.00
CC Discount Fee			($7.18)
Total CC for Disbursement			$197.83
Total Revenue Collected			$767.83
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$767.83
Payout	ACH	6/8/2010	$570.00
	CC	6/10/2010	$197.83	$767.83
EFT
111000614 / 814547386
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K1 - Return/Chargebacks
K1 - Return/Chargeback Totals		0	$0.00