ACH Settlement
Fight Factory
June 5, 2012
Total EFT Submitted	6/5/12		$184.04
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$184.04
FNBO CC		$1,558.45
Total Revenue Collected			$184.04
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$184.04
			($184.04)
Net Due			$0.00
Payout	ACH	6/6/12	$0.00
	CC	6/8/12	$0.00	$0.00
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals		0	$0.00