ACH Settlement
Iron Works
May 6, 2010
Total EFT Submitted	5/6/2010		$0.00
Hold for Returns			$200.00
Return Items/Chargebacks			($32.10)
Return Item Fees			($20.00)
Total EFT for Disbursement			$147.90
FNBO CC		$0.00
Total Revenue Collected			$147.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$147.90
Payout	ACH	5/7/2010	$147.90
	CC	5/9/2010	$0.00	$147.90
EFT:
063112605 / 6800255173
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E2 - Return/Chargebacks	5/6/2010	2	32.10
E2 - Return/Chargeback Totals		2	$32.10