ACH Settlement
World Class MMA Boxing
February 2, 2011
Total EFT Submitted	2/2/2011		$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	2/2/2011		$504.00
CC Discount Fee			($17.64)
Total CC for Disbursement			$486.36
Total Revenue Collected			$446.36
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$365.80
			($375.80)
Net Due			$70.56
Payout	ACH	2/3/2011	($415.80)
	CC	2/5/2011	$486.36	$70.56
EFT
122000247 / 9815824173
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MB - Return/Chargebacks	1/20/2011	1	30.00
MB - Return/Chargeback Totals		1	$30.00