ACH Settlement
World Class MMA Boxing
November 15, 2011
Total EFT Submitted	11/15/2011		$120.00
Hold for Returns			$0.00
Return Items/Chargebacks			($280.00)
Return Item Fees			$0.00
Total EFT for Disbursement			($160.00)
Total CC Approved	11/15/2011		$2,200.00
CC Discount Fee			($77.00)
Total CC for Disbursement			$2,123.00
Total Revenue Collected			$1,963.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,953.00
Payout	ACH	11/16/2011	($170.00)
	CC	11/18/2011	$2,123.00	$1,953.00
EFT
122000247 / 9815824173
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MB - Return/Chargebacks	11/2/2011	0	30.00	MB-510	CCR
	11/2/2011	0	30.00	MB-510	CCF
	11/2/2011	0	30.00	MB-510	CCR
	11/2/2011	0	30.00	MB-510	CCF
	11/14/2011	0	50.00	MB-355	CCR
	11/14/2011	0	30.00	MB-355	CCF
	11/14/2011	0	50.00	MB-355	CCR
	11/14/2011	0	30.00	MB-355	CCF
MB - Return/Chargeback Totals		0	$280.00