ACH Settlement
Knuckle Up, Inc
June 1, 2010
Total EFT Submitted	6/1/2010		$2,117.82
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,117.82
FNBO CC		$5,017.64
Total Revenue Collected			$2,117.82
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$484.40
			($504.40)
Net Due			$1,613.42
Payout	ACH	6/2/2010	$1,613.42
	CC	6/4/2010	$0.00	$1,613.42
EFT
061112458 / 6229462
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K8 - Return/Chargebacks
K8 - Return/Chargeback Totals		0	$0.00