ACH Settlement
World Class MMA Boxing
December 15, 2010
Total EFT Submitted 12/15/2010 $30.00
  Hold for Returns $0.00
  Return Items/Chargebacks ($80.00)
  Return Item Fees $0.00
Total EFT for Disbursement ($50.00)
Total CC Approved 12/15/2010 $1,731.00
  CC Discount Fee ($60.59)
Total CC for Disbursement $1,670.42
Total Revenue Collected $1,620.42
Club Systems Fees
Wire Transfer Fee $0.00
  Service Fees $0.00
$0.00
Net Due $1,620.42
Payout ACH 12/16/2010 ($50.00)
CC 12/18/2010 $1,670.42 $1,620.42
EFT
122000247 / 9815824173
********************************************************************************************************************
MB - Return/Chargebacks 12/7/2010 0 50.00 MB-445 CCR
12/7/2010 0 30.00 MB-445 CCF
MB - Return/Chargeback Totals 0 $80.00