ACH Settlement
Fighting Arts
July 6, 2010
Total EFT Submitted	7/6/2010		$570.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$570.00
Total CC Approved	7/6/2010		$235.00
CC Discount Fee			($8.23)
Total CC for Disbursement			$226.78
Total Revenue Collected			$796.78
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$796.78
Payout	ACH	7/7/2010	$570.00
	CC	7/9/2010	$226.78	$796.78
EFT
111000614 / 814547386
********************************************************************************************************************
K1 - Return/Chargebacks
K1 - Return/Chargeback Totals		0	$0.00