ACH Settlement
World Class MMA Boxing
June 1, 2011
Total EFT Submitted 6/1/2011 $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 6/1/2011 $1,135.00
  CC Discount Fee ($39.73)
Total CC for Disbursement $1,095.28
Total Revenue Collected $1,240.28
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $293.00
($303.00)
Net Due $937.28
Payout ACH 6/2/2011 ($158.00)
CC 6/4/2011 $1,095.28 $937.28
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals 0 $0.00