ACH Settlement
World Class MMA Boxing
October 15, 2012
Total EFT Submitted	10/15/2012		$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	10/15/2012		$1,605.00
CC Discount Fee			($56.18)
Total CC for Disbursement			$1,548.83
Total Revenue Collected			$1,668.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$3.55
			($13.55)
Net Due			$1,655.28
Payout	ACH	10/16/2012	$106.45
	CC	10/18/2012	$1,548.83	$1,655.28
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00