ACH Settlement
World Class MMA Boxing
December 2, 2010
Total EFT Submitted	12/2/2010		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($40.00)
Total CC Approved	12/2/2010		$869.00
CC Discount Fee			($30.42)
Total CC for Disbursement			$838.59
Total Revenue Collected			$798.59
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$373.50
			($373.50)
Net Due			$425.09
Payout	ACH	12/3/2010	($413.50)
	CC	12/5/2010	$838.59	$425.09
EFT
122000247 / 9815824173
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MB - Return/Chargebacks	11/17/2010	1	30.00
MB - Return/Chargeback Totals		1	$30.00