ACH Settlement
World Class MMA Boxing
October 18, 2011
Total EFT Submitted	10/18/2011		$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	10/18/2011		$2,719.00
CC Discount Fee			($95.17)
Total CC for Disbursement			$2,623.84
Total Revenue Collected			$2,743.84
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$59.20
			($69.20)
Net Due			$2,674.64
Payout	ACH	10/19/2011	$50.80
	CC	10/21/2011	$2,623.84	$2,674.64
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00