ACH Settlement
World Class MMA Boxing
July 16, 2012
Total EFT Submitted	7/16/2012		$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	7/16/2012		$2,160.00
CC Discount Fee			($75.60)
Total CC for Disbursement			$2,084.40
Total Revenue Collected			$2,204.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$3.55
			($13.55)
Net Due			$2,190.85
Payout	ACH	7/17/2012	$106.45
	CC	7/19/2012	$2,084.40	$2,190.85
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00