ACH Settlement
Fighting Arts
December 6, 2010
Total EFT Submitted	12/6/2010		$835.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$835.00
Total CC Approved	12/6/2010		$305.00
CC Discount Fee			($10.68)
Total CC for Disbursement			$294.33
Total Revenue Collected			$1,129.33
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,129.33
Payout	ACH	12/7/2010	$835.00
	CC	12/9/2010	$294.33	$1,129.33
EFT
111000614 / 814547386
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K1 - Return/Chargebacks
K1 - Return/Chargeback Totals		0	$0.00