ACH Settlement
Krav Maga
November 21, 2011
Total EFT Submitted	11/21/2011		$238.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$238.00
FNBO CC		$182.50
Total Revenue Collected			$238.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$205.00
			($205.00)
Net Due			$33.00
Payout	ACH	11/22/2011	$33.00
	CC	11/24/2011	$0.00	$33.00
********************************************************************************************************************
KG - Return/Chargebacks
KG - Return/Chargeback Totals		0	$0.00