ACH Settlement
The Boxing Gym - Soco
March 15, 2011
Resubmits			$0.00
Total EFT Submitted	3/15/2011		$993.45
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$993.45
Total CC Approved	3/15/2011		$2,543.07
CC Discount Fee			($127.15)
Total CC for Disbursement			$2,415.92
Total Revenue Collected			$3,409.37
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,389.37
Payout	ACH	3/16/2011	$973.45
	CC	3/18/2011	$2,415.92	$3,389.37
EFT
081007022 / 00106412
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1M - Return/Chargebacks
1M - Return/Chargeback Totals		0	$0.00