ACH Settlement
Knuckle Up, Inc
December 2, 2010
Total EFT Submitted	12/2/2010		$1,909.77
Hold for Returns			$0.00
Return Items/Chargebacks			($19.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,879.78
FNBO CC		$3,715.55
CC Resubmits	12/2/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,879.78
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$513.97
			($533.97)
Net Due			$1,345.81
Payout	ACH	12/3/2010	$1,345.81
	CC	12/5/2010	$0.00	$1,345.81
EFT
061102507 / 0086934
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K8 - Return/Chargebacks	12/2/2010	1	$19.99
K8 - Return/Chargeback Totals		1	$19.99