ACH Settlement
The Boxing Gym - Fairview
March 16, 2011
Resubmits			$0.00
Total EFT Submitted	3/16/2011		$1,054.98
Hold for Returns			($575.00)
Return Items/Chargebacks			($91.50)
Return Item Fees			($30.00)
Total EFT for Disbursement			$358.48
Resubmits			$0.00
Total CC Approved	3/16/2011		$3,423.52
CC Discount Fee			($171.18)
Total CC for Disbursement			$3,252.34
Total Revenue Collected			$3,610.82
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$281.00
			($301.00)
Net Due			$3,309.82
Payout	ACH	3/17/2011	$57.48
	CC	3/19/2011	$3,252.34	$3,309.82
EFT
101000019 / 551820303
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BF - Return/Chargebacks	3/16/2011	3	91.50
BF - Return/Chargeback Totals		3	$91.50