ACH Settlement
World Class MMA Boxing
April 16, 2012
Total EFT Submitted	4/16/2012		$170.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$170.00
Total CC Approved	4/16/2012		$2,300.00
CC Discount Fee			($80.50)
Total CC for Disbursement			$2,219.50
Total Revenue Collected			$2,389.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,379.50
Payout	ACH	4/17/2012	$160.00
	CC	4/19/2012	$2,219.50	$2,379.50
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00