ACH Settlement
World Class MMA Boxing
October 1, 2012
Total EFT Submitted	10/1/2012		$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	10/1/2012		$1,275.00
CC Discount Fee			($44.63)
Total CC for Disbursement			$1,230.38
Total Revenue Collected			$1,280.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$389.79
			($399.79)
Net Due			$880.59
Payout	ACH	10/2/2012	($349.79)
	CC	10/4/2012	$1,230.38	$880.59
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00