ACH Settlement
The Boxing Gym - Fairview
May 19, 2011
Resubmits			$0.00
Total EFT Submitted	5/19/2011		$0.00
Hold for Returns			$575.00
Return Items/Chargebacks			($263.75)
Return Item Fees			($60.00)
Total EFT for Disbursement			$251.25
Resubmits			$0.00
Total CC Approved	5/19/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$251.25
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$251.25
Payout	ACH	5/20/2011	$251.25
	CC	5/22/2011	$0.00	$251.25
EFT
101000019 / 551820303
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BF - Return/Chargebacks	5/18/2011	1	80.74
	5/19/2011	5	183.01
BF - Return/Chargeback Totals		6	$263.75