ACH Settlement
Fight Factory
May 31, 2012
Total EFT Submitted	5/31/12		$260.81
Hold for Returns			$0.00
Return Items/Chargebacks			($28.62)
Return Item Fees			($10.00)
Total EFT for Disbursement			$222.19
FNBO CC		$2,375.41
Total Revenue Collected			$222.19
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$222.19
Payout	ACH	6/1/12	$222.19
	CC	6/3/12	$0.00	$222.19
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks	5/31/2012	1	28.62
FF - Return/Chargeback Totals		1	$28.62