ACH Settlement
World Class MMA Boxing
March 1, 2012
Total EFT Submitted	3/1/2012		$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	3/1/2012		$948.00
CC Discount Fee			($33.18)
Total CC for Disbursement			$914.82
Total Revenue Collected			$1,024.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$293.43
			($303.43)
Net Due			$721.39
Payout	ACH	3/2/2012	($193.43)
	CC	3/4/2012	$914.82	$721.39
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00