ACH Settlement
World Class MMA Boxing
May 16, 2011
Total EFT Submitted	5/16/2011		$120.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$120.00
Total CC Approved	5/16/2011		$2,361.00
CC Discount Fee			($82.64)
Total CC for Disbursement			$2,278.37
Total Revenue Collected			$2,398.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,388.37
Payout	ACH	5/17/2011	$110.00
	CC	5/19/2011	$2,278.37	$2,388.37
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00