ACH Settlement
World Class MMA Boxing
June 1, 2012
Total EFT Submitted	6/1/2012		$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	6/1/2012		$1,468.00
CC Discount Fee			($51.38)
Total CC for Disbursement			$1,416.62
Total Revenue Collected			$1,466.62
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$446.59
			($456.59)
Net Due			$1,010.03
Payout	ACH	6/2/2012	($406.59)
	CC	6/4/2012	$1,416.62	$1,010.03
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00