ACH Settlement
Knuckle Up, Inc
May 3, 2010
Total EFT Submitted	5/3/2010		$2,151.83
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,151.83
FNBO CC		$4,981.66
Total Revenue Collected			$2,151.83
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$473.90
			($493.90)
Net Due			$1,657.93
Payout	ACH	5/4/2010	$1,657.93
	CC	5/6/2010	$0.00	$1,657.93
EFT
061112458 / 6229462
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K8 - Return/Chargebacks
K8 - Return/Chargeback Totals		0	$0.00