ACH Settlement
World Class MMA Boxing
March 1, 2011
Total EFT Submitted	3/1/2011		$85.00
Hold for Returns			$0.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$45.00
Total CC Approved	3/1/2011		$869.00
CC Discount Fee			($30.42)
Total CC for Disbursement			$838.59
Total Revenue Collected			$883.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$643.59
Payout	ACH	3/2/2011	($195.00)
	CC	3/4/2011	$838.59	$643.59
EFT
122000247 / 9815824173
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MB - Return/Chargebacks	2/21/2011	1	30.00
MB - Return/Chargeback Totals		1	$30.00