ACH Settlement
Knuckle Up, Inc
April 1, 2010
Total EFT Submitted	4/1/2010		$2,167.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,167.38
FNBO CC		$4,618.24
Total Revenue Collected			$2,167.38
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$457.10
			($477.10)
Net Due			$1,690.28
Payout	ACH	4/2/2010	$1,690.28
	CC	4/4/2010	$0.00	$1,690.28
EFT
061112458 / 6229462
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K8 - Return/Chargebacks
K8 - Return/Chargeback Totals		0	$0.00