ACH Settlement
Powerhouse Gym - Milford, MI
February 8, 2010
Total EFT Submitted	2/8/10		$1,034.66
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,034.66
Total CC Approved	2/8/10		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,034.66
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$487.15
			($507.15)
Net Due			$527.51
Payout	ACH	2/9/10	$527.51
	CC	2/11/10	$0.00	$527.51
EFT:
072000805 / 5704844769
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D1 - Return/Chargebacks
D1 - Return/Chargeback Totals		0	$0.00