ACH Settlement
World Class MMA Boxing
June 15, 2012
Total EFT Submitted	6/15/2012		$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	6/15/2012		$2,145.00
CC Discount Fee			($75.08)
Total CC for Disbursement			$2,069.93
Total Revenue Collected			$2,189.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$4.26
			($14.26)
Net Due			$2,175.67
Payout	ACH	6/16/2012	$105.74
	CC	6/18/2012	$2,069.93	$2,175.67
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00