ACH Settlement
World Class MMA Boxing
February 15, 2011
Total EFT Submitted 2/15/2011 $100.00
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $100.00
Total CC Approved 2/15/2011 $1,631.00
  CC Discount Fee ($57.09)
Total CC for Disbursement $1,573.92
Total Revenue Collected $1,673.92
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $1,663.92
Payout ACH 2/16/2011 $90.00
CC 2/18/2011 $1,573.92 $1,663.92
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals 0 $0.00