ACH Settlement
Krav Maga
May 22, 2012
Total EFT Submitted	5/22/2012		$153.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$153.00
FNBO CC		$411.50
Total Revenue Collected			$153.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$153.00
			($153.00)
Net Due			$0.00
Payout	ACH	5/23/2012	$0.00
	CC	5/25/2012	$0.00	$0.00
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KG - Return/Chargebacks
KG - Return/Chargeback Totals		0	$0.00