ACH Settlement
Knuckle Up, Inc
August 17, 2010
Resubmits 166.00
Total EFT Submitted 8/17/2010 $2,535.82
 Hold for Returns ($500.00)
  Return Items/Chargebacks ($360.99)
  Return Item Fees ($70.00)
Total EFT for Disbursement $1,770.83
FNBO CC $4,509.38
Total Revenue Collected $1,770.83
Club Systems Fees
  Transmit Fee $20.00
  Service Fees $84.99
($104.99)
Net Due $1,665.84
Payout ACH 8/18/2010 $1,665.84
CC 8/20/2010 $0.00 $1,665.84
EFT
061102507 / 0086934
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K8 - Return/Chargebacks 8/4/2010 1 $58.00
8/5/2010 2 $88.00
8/12/2010 1 $108.00
8/13/2010 1 $58.00
8/17/2010 2 $48.99
K8 - Return/Chargeback Totals 7 $360.99