ACH Settlement
World Class MMA Boxing
August 15, 2012
Total EFT Submitted	8/15/2012		$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	8/15/2012		$1,655.00
CC Discount Fee			($57.93)
Total CC for Disbursement			$1,597.08
Total Revenue Collected			$1,717.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$2.84
			($12.84)
Net Due			$1,704.24
Payout	ACH	8/16/2012	$107.16
	CC	8/18/2012	$1,597.08	$1,704.24
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00