ACH Settlement
Knuckle Up, Inc
May 17, 2010
Total EFT Submitted	5/17/2010		$2,774.84
Hold for Returns			($500.00)
Return Items/Chargebacks			($69.98)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,194.86
FNBO CC		$5,695.09
Total Revenue Collected			$2,194.86
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$14.00
			($34.00)
Net Due			$2,160.86
Payout	ACH	5/18/2010	$2,160.86
	CC	5/20/2010	$0.00	$2,160.86
EFT
061112458 / 6229462
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K8 - Return/Chargebacks	5/5/2010	1	$69.98
K8 - Return/Chargeback Totals		1	$69.98