ACH Settlement
Sweat Studio 24
November 23, 2010
Total EFT Submitted	11/23/2010		$100.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$100.00
Total CC Approved	11/23/2010		$39.99
CC Discount Fee			($1.80)
Total CC for Disbursement			$38.19
Total Revenue Collected			$138.19
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$138.19
			($138.19)
Net Due			$0.00
Payout	ACH	11/24/2010	($38.19)
	CC	11/26/2010	$38.19	$0.00
EFT
036001808 / 4245762003
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4P - Return/Chargebacks
4P - Return/Chargeback Totals		0	$0.00