ACH Settlement
World Class MMA Boxing
November 2, 2010
Total EFT Submitted	11/2/2010		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($258.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($258.00)
Total CC Approved	11/2/2010		$614.00
CC Discount Fee			($21.49)
Total CC for Disbursement			$592.51
Total Revenue Collected			$334.51
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$367.90
			($367.90)
Net Due			($33.39)
Payout	ACH	11/3/2010	($625.90)
	CC	11/5/2010	$592.51	($33.39)
EFT
122000247 / 9815824173
********************************************************************************************************************
MB - Return/Chargebacks	10/29/2010	0	99.00	MB-381	CCR
	10/29/2010	0	30.00	MB-381	CCF
	10/29/2010	0	99.00	MB-381	CCR
	10/29/2010	0	30.00	MB-381	CCF
MB - Return/Chargeback Totals		0	$258.00