ACH Settlement
World Class MMA Boxing
January 16, 2012
Total EFT Submitted	1/16/2012		$50.00
Hold for Returns			$0.00
Return Items/Chargebacks			($50.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($10.00)
Total CC Approved	1/16/2012		$2,045.00
CC Discount Fee			($71.58)
Total CC for Disbursement			$1,973.43
Total Revenue Collected			$1,963.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,953.43
Payout	ACH	1/17/2012	($20.00)
	CC	1/19/2012	$1,973.43	$1,953.43
EFT
122000247 / 9815824173
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MB - Return/Chargebacks	1/6/2012	1	50.00
MB - Return/Chargeback Totals		1	$50.00