ACH Settlement
Krav Maga
June 20, 2012
Total EFT Submitted	6/20/2012		$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	6/21/2012	$0.00
	CC	6/23/2012	$0.00	$0.00
********************************************************************************************************************
KG - Return/Chargebacks
KG - Return/Chargeback Totals		0	$0.00