ACH Settlement
Fight Factory
December 30, 2011
Balance			($111.69)
Total EFT Submitted	12/30/11		$341.06
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.37
FNBO CC		$2,789.17
Total Revenue Collected			$229.37
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$229.37
Payout	ACH	12/31/11	$229.37
	CC	1/2/12	$0.00	$229.37
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks
FF - Return/Chargeback Totals		0	$0.00