ACH Settlement
World Class MMA Boxing
January 4, 2011
Total EFT Submitted	1/4/2011		$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	1/4/2011		$844.00
CC Discount Fee			($29.54)
Total CC for Disbursement			$814.46
Total Revenue Collected			$774.46
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$366.50
			($366.50)
Net Due			$407.96
Payout	ACH	1/5/2011	($406.50)
	CC	1/7/2011	$814.46	$407.96
EFT
122000247 / 9815824173
********************************************************************************************************************
MB - Return/Chargebacks	12/17/2010	1	30.00
MB - Return/Chargeback Totals		1	$30.00