ACH Settlement
World Class MMA Boxing
April 2, 2012
Total EFT Submitted	4/2/2012		$50.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$50.00
Total CC Approved	4/2/2012		$1,104.00
CC Discount Fee			($38.64)
Total CC for Disbursement			$1,065.36
Total Revenue Collected			$1,115.36
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$249.88
			($259.88)
Net Due			$855.48
Payout	ACH	4/3/2012	($209.88)
	CC	4/5/2012	$1,065.36	$855.48
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00