ACH Settlement
Knuckle Up, Inc
April 20, 2010
Total EFT Submitted 4/20/2010 $0.00
 Hold for Returns $500.00
  Return Items/Chargebacks ($158.00)
  Return Item Fees ($10.00)
Total EFT for Disbursement $332.00
FNBO CC $0.00
Total Revenue Collected $332.00
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $0.00
$0.00
Net Due $332.00
Payout ACH 4/21/2010 $332.00
CC 4/23/2010 $0.00 $332.00
EFT
061112458 / 6229462
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K8 - Return/Chargebacks 4/20/2010 1 $158.00
K8 - Return/Chargeback Totals 1 $158.00