ACH Settlement
Knuckle Up, Inc
August 19, 2010
Resubmits 0.00
Total EFT Submitted 8/19/2010 $0.00
 Hold for Returns $500.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $500.00
FNBO CC $0.00
Total Revenue Collected $500.00
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $0.00
$0.00
Net Due $500.00
Payout ACH 8/20/2010 $500.00
CC 8/22/2010 $0.00 $500.00
EFT
061102507 / 0086934
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K8 - Return/Chargebacks
K8 - Return/Chargeback Totals 0 $0.00