ACH Settlement
Fighting Arts
August 5, 2010
Total EFT Submitted	8/5/2010		$620.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$620.00
Total CC Approved	8/5/2010		$410.00
CC Discount Fee			($14.35)
Total CC for Disbursement			$395.65
Total Revenue Collected			$1,015.65
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,015.65
Payout	ACH	8/6/2010	$620.00
	CC	8/8/2010	$395.65	$1,015.65
EFT
111000614 / 814547386
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K1 - Return/Chargebacks
K1 - Return/Chargeback Totals		0	$0.00