ACH Settlement
World Class MMA Boxing
June 15, 2011
Total EFT Submitted	6/15/2011		$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	6/15/2011		$2,957.00
CC Discount Fee			($103.50)
Total CC for Disbursement			$2,853.51
Total Revenue Collected			$2,973.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,963.51
Payout	ACH	6/16/2011	$110.00
	CC	6/18/2011	$2,853.51	$2,963.51
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00