| ACH Settlement | ||||||
| World Class MMA Boxing | ||||||
| June 16, 2010 | ||||||
| Total EFT Submitted | 6/16/2010 | $0.00 | ||||
| Hold for Returns | $0.00 | |||||
| Return Items/Chargebacks | $0.00 | |||||
| Return Item Fees | $0.00 | |||||
| Total EFT for Disbursement | $0.00 | |||||
| Total CC Approved | 6/16/2010 | $99.00 | ||||
| CC Discount Fee | ($3.47) | |||||
| Total CC for Disbursement | $95.54 | |||||
| Total Revenue Collected | $95.54 | |||||
| Club Systems Fees | ||||||
| Wire Transfer Fee | $10.00 | |||||
| Service Fees | $0.00 | |||||
| ($10.00) | ||||||
| Net Due | $85.54 | |||||
| Payout | ACH | 6/17/2010 | ($10.00) | |||
| CC | 6/19/2010 | $95.54 | $85.54 | |||
| ******************************************************************************************************************** | ||||||
| MB - Return/Chargebacks | ||||||
| MB - Return/Chargeback Totals | 0 | $0.00 | ||||