ACH Settlement
World Class MMA Boxing
December 3, 2012
Total EFT Submitted	12/3/2012		$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	12/3/2012		$855.00
CC Discount Fee			($29.93)
Total CC for Disbursement			$825.08
Total Revenue Collected			$875.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$388.37
			($398.37)
Net Due			$476.71
Payout	ACH	12/4/2012	($348.37)
	CC	12/6/2012	$825.08	$476.71
EFT
122000247 / 9815824173
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MB - Return/Chargebacks
MB - Return/Chargeback Totals		0	$0.00