ACH Settlement
World Class MMA Boxing
September 16, 2011
Total EFT Submitted 9/16/2011 $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 9/16/2011 $1,924.00
  CC Discount Fee ($67.34)
Total CC for Disbursement $1,856.66
Total Revenue Collected $1,976.66
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $1,966.66
Payout ACH 9/17/2011 $110.00
CC 9/19/2011 $1,856.66 $1,966.66
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals 0 $0.00