ACH Settlement
World Class MMA Boxing
May 2, 2011
Total EFT Submitted	5/2/2011		$145.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$145.00
Total CC Approved	5/2/2011		$1,050.00
CC Discount Fee			($36.75)
Total CC for Disbursement			$1,013.25
Total Revenue Collected			$1,158.25
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$305.40
			($315.40)
Net Due			$842.85
Payout	ACH	5/3/2011	($170.40)
	CC	5/5/2011	$1,013.25	$842.85
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00