ACH Settlement
Fight Factory
March 6, 2012
Total EFT Submitted	3/6/12		$359.52
Hold for Returns			$0.00
Return Items/Chargebacks			($34.24)
Return Item Fees			($10.00)
Total EFT for Disbursement			$315.28
FNBO CC		$1,970.01
Total Revenue Collected			$315.28
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$230.00
			($230.00)
Net Due			$85.28
Payout	ACH	3/7/12	$85.28
	CC	3/9/12	$0.00	$85.28
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks	3/6/2012	1	34.24
FF - Return/Chargeback Totals		1	$34.24