ACH Settlement
Knuckle Up, Inc
July 1, 2010
Total EFT Submitted 7/1/2010 $1,884.84
 Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $1,884.84
FNBO CC $4,424.64
Total Revenue Collected $1,884.84
Club Systems Fees
  Transmit Fee $20.00
  Service Fees $497.00
($517.00)
Net Due $1,367.84
Payout ACH 7/2/2010 $1,367.84
CC 7/4/2010 $0.00 $1,367.84
EFT
061112458 / 6229462
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K8 - Return/Chargebacks
K8 - Return/Chargeback Totals 0 $0.00