ACH Settlement
World Class MMA Boxing
August 1, 2012
Total EFT Submitted	8/1/2012		$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	8/1/2012		$1,379.00
CC Discount Fee			($48.27)
Total CC for Disbursement			$1,330.74
Total Revenue Collected			$1,380.74
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$389.08
			($399.08)
Net Due			$981.66
Payout	ACH	8/2/2012	($349.08)
	CC	8/4/2012	$1,330.74	$981.66
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00