ACH Settlement
World Class MMA Boxing
March 15, 2012
Total EFT Submitted	3/15/2012		$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	3/15/2012		$2,120.00
CC Discount Fee			($74.20)
Total CC for Disbursement			$2,045.80
Total Revenue Collected			$2,035.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,025.80
Payout	ACH	3/16/2012	($20.00)
	CC	3/18/2012	$2,045.80	$2,025.80
EFT
122000247 / 9815824173
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MB - Return/Chargebacks	3/6/2012	1	50.00
MB - Return/Chargeback Totals		1	$50.00