ACH Settlement
World Class MMA Boxing
July 2, 2010
Total EFT Submitted	7/2/2010		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($80.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($80.00)
Total CC Approved	7/2/2010		$530.00
CC Discount Fee			($18.55)
Total CC for Disbursement			$511.45
Total Revenue Collected			$431.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$191.45
Payout	ACH	7/3/2010	($320.00)
	CC	7/5/2010	$511.45	$191.45
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MB - Return/Chargebacks	6/29/2010	0	50.00	MB-309	CCR
	6/29/2010	0	30.00	MB-309	CCF
MB - Return/Chargeback Totals		0	$80.00