ACH Settlement
America's Best Karate
November 30, 2012
Resubmits			$0.00
Total EFT Submitted	11/30/2012		$1,426.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,426.55
FNBO CC		$15,918.97
Total Revenue Collected			$1,426.55
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Balance Forward			$0.00
Net Due			$1,406.55
Payout	ACH	12/1/2012	$1,406.55
	CC	12/3/2012	$0.00	$1,406.55
EFT:
121100782 / 005007781
********************************************************************************************************************
60 - Return/Chargebacks
60 - Return/Chargeback Totals		0	$0.00