| ACH Settlement | ||||||
| World Class MMA Boxing | ||||||
| December 1, 2011 | ||||||
| Total EFT Submitted | 12/1/2011 | $110.00 | ||||
| Hold for Returns | $0.00 | |||||
| Return Items/Chargebacks | $0.00 | |||||
| Return Item Fees | $0.00 | |||||
| Total EFT for Disbursement | $110.00 | |||||
| Total CC Approved | 12/1/2011 | $730.00 | ||||
| CC Discount Fee | ($25.55) | |||||
| Total CC for Disbursement | $704.45 | |||||
| Total Revenue Collected | $814.45 | |||||
| Club Systems Fees | ||||||
| Wire Transfer Fee | $10.00 | |||||
| Service Fees | $256.60 | |||||
| ($266.60) | ||||||
| Net Due | $547.85 | |||||
| Payout | ACH | 12/2/2011 | ($156.60) | |||
| CC | 12/4/2011 | $704.45 | $547.85 | |||
| EFT | ||||||
| 122000247 / 9815824173 | ||||||
| ******************************************************************************************************************** | ||||||
| MB - Return/Chargebacks | ||||||
| MB - Return/Chargeback Totals | 0 | $0.00 | ||||