ACH Settlement
World Class MMA Boxing
May 1, 2012
Total EFT Submitted	5/1/2012		$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	5/1/2012		$1,003.00
CC Discount Fee			($35.11)
Total CC for Disbursement			$967.90
Total Revenue Collected			$1,017.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$355.00
			($365.00)
Net Due			$652.90
Payout	ACH	5/2/2012	($315.00)
	CC	5/4/2012	$967.90	$652.90
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00