ACH Settlement
Knuckle Up, Inc
February 19, 2010
Total EFT Submitted	2/19/2010		$0.00
Hold for Returns			$700.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$700.00
FNBO CC		$0.00
Total Revenue Collected			$700.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$700.00
Payout	ACH	2/20/2010	$700.00
	CC	2/22/2010	$0.00	$700.00
EFT
061112458 / 6229462
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K8 - Return/Chargebacks
K8 - Return/Chargeback Totals		0	$0.00