ACH Settlement
World Class MMA Boxing
January 3, 2012
Total EFT Submitted	1/3/2012		$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	1/3/2012		$923.00
CC Discount Fee			($32.31)
Total CC for Disbursement			$890.70
Total Revenue Collected			$1,000.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$255.20
			($265.20)
Net Due			$735.50
Payout	ACH	1/4/2012	($155.20)
	CC	1/6/2012	$890.70	$735.50
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00