ACH Settlement
World Class MMA Boxing
February 1, 2012
Total EFT Submitted	2/1/2012		$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	2/1/2012		$943.00
CC Discount Fee			($33.01)
Total CC for Disbursement			$910.00
Total Revenue Collected			$1,020.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$256.98
			($266.98)
Net Due			$753.02
Payout	ACH	2/2/2012	($156.98)
	CC	2/4/2012	$910.00	$753.02
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00