ACH Settlement
World Class MMA Boxing
October 4, 2011
Total EFT Submitted	10/4/2011		$195.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$195.00
Total CC Approved	10/4/2011		$939.00
CC Discount Fee			($32.87)
Total CC for Disbursement			$906.14
Total Revenue Collected			$1,101.14
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$861.14
Payout	ACH	10/5/2011	($45.00)
	CC	10/7/2011	$906.14	$861.14
EFT
122000247 / 9815824173
********************************************************************************************************************
MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00