ACH Settlement
World Class MMA Boxing
November 1, 2012
Total EFT Submitted	11/1/2012		$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	11/1/2012		$1,215.00
CC Discount Fee			($42.53)
Total CC for Disbursement			$1,172.48
Total Revenue Collected			$1,222.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$384.11
			($394.11)
Net Due			$828.37
Payout	ACH	11/2/2012	($344.11)
	CC	11/4/2012	$1,172.48	$828.37
EFT
122000247 / 9815824173
********************************************************************************************************************
MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00