ACH Settlement
World Class MMA Boxing
September 4, 2012
Total EFT Submitted	9/4/2012		$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	9/4/2012		$1,375.00
CC Discount Fee			($48.13)
Total CC for Disbursement			$1,326.88
Total Revenue Collected			$1,376.88
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$390.50
			($400.50)
Net Due			$976.38
Payout	ACH	9/5/2012	($350.50)
	CC	9/7/2012	$1,326.88	$976.38
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00