ACH Settlement
World Class MMA Boxing
April 1, 2011
Total EFT Submitted	4/1/2011		$85.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$85.00
Total CC Approved	4/1/2011		$1,134.00
CC Discount Fee			($39.69)
Total CC for Disbursement			$1,094.31
Total Revenue Collected			$1,179.31
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$410.60
			($420.60)
Net Due			$758.71
Payout	ACH	4/2/2011	($335.60)
	CC	4/4/2011	$1,094.31	$758.71
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00