ACH Settlement
World Class MMA Boxing
May 15, 2012
Total EFT Submitted	5/15/2012		$120.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$120.00
Total CC Approved	5/15/2012		$1,475.00
CC Discount Fee			($51.63)
Total CC for Disbursement			$1,423.38
Total Revenue Collected			$1,543.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$7.81
			($17.81)
Net Due			$1,525.57
Payout	ACH	5/16/2012	$102.19
	CC	5/18/2012	$1,423.38	$1,525.57
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00