ACH Settlement
Powerhouse Gym - Milford, MI
June 7, 2010
Total EFT Submitted	6/7/10		$1,127.91
Return Items/Chargebacks			($19.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,097.92
Total CC Approved	6/7/10		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,097.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,087.92
Payout	ACH	6/8/10	$1,087.92
	CC	6/10/10	$0.00	$1,087.92
EFT:
072000805 / 5704844769
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D1 - Return/Chargebacks	5/10/10	1	$19.99
D1 - Return/Chargeback Totals		1	$19.99