ACH Settlement
Krav Maga
May 20, 2011
Total EFT Submitted	5/20/2011		$238.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$238.00
FNBO CC		$0.00
Total Revenue Collected			$238.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$228.00
Payout	ACH	5/21/2011	$228.00
	CC	5/23/2011	$0.00	$228.00
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KG - Return/Chargebacks
KG - Return/Chargeback Totals		0	$0.00