ACH Settlement
Knockout Fitness
November 19, 2010
Total EFT Submitted	11/19/2010		$156.46
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$156.46
FNBO CC		$1,042.18
Total Revenue Collected			$156.46
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$156.46
Payout	ACH	11/20/2010	$156.46
	CC	11/22/2010	$0.00	$156.46
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KC - Return/Chargebacks
KC - Return/Chargeback Totals		0	$0.00