ACH Settlement
World Class MMA Boxing
November 15, 2012
Total EFT Submitted	11/15/2012		$50.00
Hold for Returns			$0.00
Return Items/Chargebacks			($50.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($10.00)
Total CC Approved	11/15/2012		$1,280.00
CC Discount Fee			($44.80)
Total CC for Disbursement			$1,235.20
Total Revenue Collected			$1,225.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$2.84
			($12.84)
Net Due			$1,212.36
Payout	ACH	11/16/2012	($22.84)
	CC	11/18/2012	$1,235.20	$1,212.36
EFT
122000247 / 9815824173
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MB - Return/Chargebacks	11/6/2012	1	50.00
MB - Return/Chargeback Totals		1	$50.00